Fringe benefits associated with instructional salaries Professional development) for the purchase of Professional Development - various technology Fixed Charges Fringes Technology equipment $ 908 Applicable fringes associated with the Educational Support purchase of personnel $ 53,795 Personnel Student Advocate (Educational Support $ 35,863 (Title I 1003g, Part - Turnaround Schools 3.00 Personnel Student – A Fund 1931) Fixed Charges Fringes 2.00 FTE Advocate). – Fringe benefits associated with workshop pay for Turnaround Symposium – a full 4-day workshop opportunity to provide PD Fixed Charges Salary Turnaround Symposium for teachers $27, 455 x 1.0927% $ 2,545 $ 120,269 $ 172,730 $ 117,725 $ 111,070 (1921) Total Fixed Charges $ 35,863 (1931) Toolkit provides tools to teach students to raise their Consultant/Author Anne level of thinking. Goudvis Demo (Turnaround Model - $3,000.00/demonstration x 5 days $ 15,000 Contracted Services Toolkit lessons/workshops Requirement Model - #4) $3,375/demonstration x 2 days $ 6,750 Toolkit provides tools to teach students to raise their level of thinking. Consultant/Author Anne (Turnaround Model - Contracted Services Toolkit Goudvis 2-day January visits Requirement Model - #4) 2-day January visit @ $750 $ 750 Toolkit provides tools to teach students to raise their Consultant/Author Anne level of thinking. Goudvis 13-day curriculum (Turnaround Model - Contracted Services Toolkit writing/planning in July Requirement Model - #4) 13-day visit @ $4,875 $ 4,875 Toolkit Demo Lessons - Toolkit provides tools to Continental breakfast and teach students to raise their lunches $22 per person x 13 level of thinking. participants per 5 demo (Turnaround Model - $ 1,430 Contracted Services Toolkit lessons Requirement Model - #4) 13 Teachers x 5 demos x $22 $ 828 Toolkit Demo Lessons - Toolkit provides tools to Continental breakfast and teach students to raise their lunches $22 per person x 13 level of thinking. participants for 2-day August (Turnaround Model - Contracted Services Toolkit Introduction Workshop Requirement Model - #4) 13 Teachers x 2 days x $22 $ 572
Fixed Charges Fringes Professional Development - Technology Fringe benefits associated with instructional salaries Professional development) for the purchase of various technology equipment $ 908 Fixed Charges Fringes Educational Support Personnel Student Advocate - Turnaround Schools – 3.00 2.00 FTE Applicable fringes associated with the purchase of personnel (Educational Support Personnel Student Advocate). $ 53,795 $ 35,863 (Title I 1003g, Part A – Fund 1931) Fixed Charges Salary Turnaround Symposium Fringe benefits associated with workshop pay for Turnaround Symposium – a full 4-day workshop opportunity to provide PD for teachers $27, 455 x 1.0927% $ 2,545 Total Fixed Charges $ 120,269 $ 172,730 $ 117,725 $ 111,070 (1921) $ 35,863 (1931) Contracted Services Toolkit Consultant/Author Anne Goudvis Demo lessons/workshops Toolkit provides tools to teach students to raise their level of thinking. (Turnaround Model - Requirement Model - #4) $3,000.00/demonstration x 5 days $3,375/demonstration x 2 days $ 15,000 $ 6,750 Contracted Services Toolkit Consultant/Author Anne Goudvis 2-day January visits Toolkit provides tools to teach students to raise their level of thinking. (Turnaround Model - Requirement Model - #4) 2-day January visit @ $750 $ 750 Contracted Services Toolkit Consultant/Author Anne Goudvis 13-day curriculum writing/planning in July Toolkit provides tools to teach students to raise their level of thinking. (Turnaround Model - Requirement Model - #4) 13-day visit @ $4,875 $ 4,875 Contracted Services Toolkit Toolkit Demo Lessons - Continental breakfast and lunches $22 per person x 13 participants per 5 demo lessons Toolkit provides tools to teach students to raise their level of thinking. (Turnaround Model - Requirement Model - #4) 13 Teachers x 5 demos x $22 $ 1,430 $ 828 Contracted Services Toolkit Toolkit Demo Lessons - Continental breakfast and lunches $22 per person x 13 participants for 2-day August Introduction Workshop Toolkit provides tools to teach students to raise their level of thinking. (Turnaround Model - Requirement Model - #4) 13 Teachers x 2 days x $22 $ 572
PGCPSSIGIYear3RevisedLEAandSchoolPlansSY20122013.docx