$ 548,322 $ 670,118 $ 504,719 $ 337,761 (1921) Total Salaries/Wages $ 97,986 (1931) Created to focus on school operation and management. (Turnaround $ 41,071 Fixed Charges Fringes Co-Principal - salary Model - Requirement #3) $129,398.00 x 31.74% fringes $ 24,531 ILT's will be the primary vehicle for teacher coaching and professional development (Turnaround $ 43,148 Fixed Charges Fringes Instructional Lead Teachers (2) Model - Requirement #3) $135,942.00 x 31.74% fringes $ 32,066 The social worker will address the social emotional need of adolescents and enhance the engagement of parents in the education of their students. (Turnaround Fixed Charges Fringes Social Worker Model - Requirement #9) $67,930.00 x 31.74% fringes $ 21,561 Increase parent engagement in all activities and support parental understanding of and involvement in all curriculum areas. Bilingual Parent and Community (Turnaround Model - $ 13,966 Fixed Charges Fringes Outreach Assistant. Requirement #9) $44,000.00 x 31.74X fringes $ 2,745 Toolkit provides tools to teach students to raise their Toolkit Lesson development to level of thinking. incorporate additional nonfiction (Turnaround Model - $ 745 Fixed Charges Fringes lessons - July 2010 Requirement Model - #4) $9,100.00 x 8.19% fringes $ 19 Toolkit provides tools to teach students to raise their Toolkit Curriculum Planning for 3 level of thinking. grade Level Project Managers - July (Turnaround Model - Fixed Charges Fringes 2010 Requirement Model - #4) $11,250.00 x 8.19% fringes $ 921 Toolkit On-site collaborative Toolkit provides tools to planning of strategy lessons led by teach students to raise their literacy coach - monthly after school level of thinking. 1/2 day additional to regular (Turnaround Model - Fixed Charges Fringes department planning Requirement Model - #4) $9,100.00 x 8.19% fringes $ 745
Total Salaries/Wages $ 548,322 $ 670,118 $ 504,719 $ 337,761 (1921) $ 97,986 (1931) Fixed Charges Fringes Co-Principal - salary Created to focus on school operation and management. (Turnaround Model - Requirement #3) $129,398.00 x 31.74% fringes $ 41,071 $ 24,531 Fixed Charges Fringes Instructional Lead Teachers (2) ILT's will be the primary vehicle for teacher coaching and professional development (Turnaround Model - Requirement #3) $135,942.00 x 31.74% fringes $ 43,148 $ 32,066 Fixed Charges Fringes Social Worker The social worker will address the social emotional need of adolescents and enhance the engagement of parents in the education of their students. (Turnaround Model - Requirement #9) $67,930.00 x 31.74% fringes $ 21,561 Fixed Charges Fringes Bilingual Parent and Community Outreach Assistant. Increase parent engagement in all activities and support parental understanding of and involvement in all curriculum areas. (Turnaround Model - Requirement #9) $44,000.00 x 31.74X fringes $ 13,966 $ 2,745 Fixed Charges Fringes Toolkit Lesson development to incorporate additional nonfiction lessons - July 2010 Toolkit provides tools to teach students to raise their level of thinking. (Turnaround Model - Requirement Model - #4) $9,100.00 x 8.19% fringes $ 745 $ 19 Fixed Charges Fringes Toolkit Curriculum Planning for 3 grade Level Project Managers - July 2010 Toolkit provides tools to teach students to raise their level of thinking. (Turnaround Model - Requirement Model - #4) $11,250.00 x 8.19% fringes $ 921 Fixed Charges Fringes Toolkit On-site collaborative planning of strategy lessons led by literacy coach - monthly after school 1/2 day additional to regular department planning Toolkit provides tools to teach students to raise their level of thinking. (Turnaround Model - Requirement Model - #4) $9,100.00 x 8.19% fringes $ 745
PGCPSSIGIYear3RevisedLEAandSchoolPlansSY20122013.docx