Funding allocated for a Leadership Leadership Retreat Retreat to continue ongoing leadership Leadership (Leadership development for the administrators and Retreat Facilitator/Speaker) instructional staff to support the goals of the 1003g grant. Contracted Services $ 2,000 Funding allocated for light refreshments Professional Professional Development for various on-site staff development Based on vendor quote Development (Catering Services) trainings/meetings. Contracted Services $ 2,000 Parent and Admissions fees for FSCE parent/child Registration/Entrance Fees community field trips Contracted Services engagement $ 2,000 Parent and Professional, color printing of parent Printing - In-House community newsletters, invitations, flyers, etc. Contracted Services engagement $ 1,000 Monthly Parent/student Increase parent engagement in all activities Parent and learning activities, Parent action and support parental understanding of and Estimated cost (for light dinner or lunch community committee and parent involvement in all curriculum areas. for Saturday and/or after school Contracted Services engagement workshops. (Turnaround Model - Requirement #9) activities) $ 12,000 Transportation for 8 meetings x 3 buses $700/bus parent/student learning transportation for students and parents activities, parent action to family nights and parent workshops. committee and parent Transportation for parents and workshops to include Increase parent engagement in all activities students to family nights, parent Parent and professional conferences for and support parental understanding of and workshops, professional community parents, parent-child college involvement in all curriculum areas. conferences for parents, parent-child Contracted Services engagement visits, etc. (Turnaround Model - Requirement #9) college visits, etc. $ 8,000 Parent/student learning Increase parent engagement in all activities Parent and activities, Parent action and support parental understanding of and community committee and parent involvement in all curriculum areas. 3 days x $2,500 Estimated (Guest Contracted Services engagement workshops. (Turnaround Model - Requirement #9) speakers/consultants) $ 10,000 Total Contracted Services $ 116,600 AVID to prepare middle schools students to Supplies and Materials for AVID Curriculum be college ready. (Turnaround Model - Materials AVID Library Requirement #6) 1 Curriculum Library x $5,254 $ -
Contracted Services Leadership Retreat Leadership Retreat (Leadership Facilitator/Speaker) Funding allocated for a Leadership Retreat to continue ongoing leadership development for the administrators and instructional staff to support the goals of the 1003g grant. $ 2,000 Contracted Services Professional Development Professional Development (Catering Services) Funding allocated for light refreshments for various on-site staff development trainings/meetings. Based on vendor quote $ 2,000 Contracted Services Parent and community engagement Registration/Entrance Fees Admissions fees for FSCE parent/child field trips $ 2,000 Contracted Services Parent and community engagement Printing - In-House Professional, color printing of parent newsletters, invitations, flyers, etc. $ 1,000 Contracted Services Parent and community engagement Monthly Parent/student learning activities, Parent action committee and parent workshops. Increase parent engagement in all activities and support parental understanding of and involvement in all curriculum areas. (Turnaround Model - Requirement #9) Estimated cost (for light dinner or lunch for Saturday and/or after school activities) $ 12,000 Contracted Services Parent and community engagement Transportation for parent/student learning activities, parent action committee and parent workshops to include professional conferences for parents, parent-child college visits, etc. Increase parent engagement in all activities and support parental understanding of and involvement in all curriculum areas. (Turnaround Model - Requirement #9) 8 meetings x 3 buses $700/bus transportation for students and parents to family nights and parent workshops. Transportation for parents and students to family nights, parent workshops, professional conferences for parents, parent-child college visits, etc. $ 8,000 Contracted Services Parent and community engagement Parent/student learning activities, Parent action committee and parent workshops. Increase parent engagement in all activities and support parental understanding of and involvement in all curriculum areas. (Turnaround Model - Requirement #9) 3 days x $2,500 Estimated (Guest speakers/consultants) $ 10,000 Total Contracted Services $ 116,600 Supplies and Materials AVID Materials for AVID Curriculum Library AVID to prepare middle schools students to be college ready. (Turnaround Model - Requirement #6) 1 Curriculum Library x $5,254 $ -
PGCPSSIGIYear3RevisedLEAandSchoolPlansSY20122013.docx