Thurgood Marshall Student activity transportation for Contracted Middle PBIS - Student Activity students to participate in PBIS Services School PBIS Transportation activities/incentives for good behavior $ 5,000 Thurgood Marshall Student activity transportation for Contracted Middle AVID - Student Activity students to participate in AVID college Services School AVID Transportation visits for students. $ 5,000 Thurgood Marshall Contracted Middle Field trip Admissions for PBIS Services School PBIS Registration/Entrance Fees activities $ 3,000 Thurgood Marshall Funding for guest speakers for the Contracted Middle Mentoring mentoring programs (one for boys; Services School Program Guest Speakers one for girls) # will vary based on costs $ 5,000 Thurgood Marshall Student activity transportation for Contracted Middle Mentoring students to participate in mentoring Services School Program Student Transportation field trips $ 3,000 Funding allocated for a Leadership Retreat to continue ongoing Thurgood leadership development for the Marshall administrators and instructional staff Contracted Middle Leadership Leadership Retreat (Rental of to support the goals of the 1003g Services School Retreat Facility/Building) grant. Estimated - based on year 2 spending $ 12,000 Funding allocated for a Leadership Retreat to continue ongoing Thurgood leadership development for the Marshall administrators and instructional staff Contracted Middle Leadership Leadership Retreat (Leadership to support the goals of the 1003g Services School Retreat Facilitator/Speaker) grant. $ 2,000 Thurgood Marshall Funding allocated for light Contracted Middle Professional Professional Development refreshments for various on-site staff Services School Development (Catering Services) development trainings/meetings. Based on vendor quote $ 2,000 Thurgood Marshall Parent and Contracted Middle community Admissions fees for FSCE Services School engagement Registration/Entrance Fees parent/child field trips $ 2,000 Thurgood Marshall Parent and Contracted Middle community Professional, color printing of parent Services School engagement Printing - In-House newsletters, invitations, flyers, etc. Mid-Atlantic budget request $ 750 Increase parent engagement in all activities and support parental Thurgood Parent and Monthly Parent/student learning understanding of and involvement in all Contracted Marshall community activities, Parent action committee curriculum areas. (Turnaround Model - Estimated cost (for light dinner or lunch Services Middle School engagement and parent workshops. Requirement #9) for Saturday and/or after school activities) $ 12,500
Contracted Services Thurgood Marshall Middle School PBIS PBIS - Student Activity Transportation Student activity transportation for students to participate in PBIS activities/incentives for good behavior $ 5,000 Contracted Services Thurgood Marshall Middle School AVID AVID - Student Activity Transportation Student activity transportation for students to participate in AVID college visits for students. $ 5,000 Contracted Services Thurgood Marshall Middle School PBIS Registration/Entrance Fees Field trip Admissions for PBIS activities $ 3,000 Contracted Services Thurgood Marshall Middle School Mentoring Program Guest Speakers Funding for guest speakers for the mentoring programs (one for boys; one for girls) # will vary based on costs $ 5,000 Contracted Services Thurgood Marshall Middle School Mentoring Program Student Transportation Student activity transportation for students to participate in mentoring field trips $ 3,000 Contracted Services Thurgood Marshall Middle School Leadership Retreat Leadership Retreat (Rental of Facility/Building) 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. Estimated - based on year 2 spending $ 12,000 Contracted Services Thurgood Marshall Middle School 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 Thurgood Marshall Middle School 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 Thurgood Marshall Middle School Parent and community engagement Registration/Entrance Fees Admissions fees for FSCE parent/child field trips $ 2,000 Contracted Services Thurgood Marshall Middle School Parent and community engagement Printing - In-House Professional, color printing of parent newsletters, invitations, flyers, etc. Mid-Atlantic budget request $ 750 Contracted Services Thurgood Marshall Middle School 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) $ 12,500
PGCPSSIGIYear3RevisedLEAandSchoolPlansSY20122013.docx