New Jersey - 5 principal x $159.00/night x 4 nights. Travel to schools and central office for professional development and meetings. Turnaround Director and (Turnaround Model - 2 staff members x .58¢/mile 16 Other Charges Totals District Mileage Administrative Analyst Requirement #5) x 2000 miles $ 2,320 Increase in non-local travel related expenditures for district level to enable staff to visit highly successful turnaround districts and observe effective models to build PGCPS capacity around the turnaround model and Central Support Team and work towards adopting Non-Local Travel PGCPS Steering Turnaround best practices for the $ 10,000 Other Charges District Expenses Executive Committee Team turnaround schools. $ 2,000 AVID to prepare middle Benjamin schools students to be Stoddert college ready. Middle Registration fees for AVID Summer (Turnaround Model - 8 Team Members x 2 Other Charges Totals School AVID Institute - School Team of 8 Requirement #6) $670.00 $ 5,360 AVID to prepare middle Benjamin schools students to be Stoddert college ready. Middle Travel Expenses for AVID Summer (Turnaround Model - 8 Team Members x $ 15,640 2 Other Charges Totals School AVID Institute - School Team of 8 Requirement #6) $1,955.00 $ 15,461 AVID to prepare middle Drew schools students to be Freeman college ready. Middle Registration fees for AVID Summer (Turnaround Model - 8 Team Members x 2 Other Charges Totals School AVID Institute - School Team of 8 Requirement #6) $670.00 $ 5,360 AVID to prepare middle Drew schools students to be Freeman college ready. Middle Travel Expenses for AVID Summer (Turnaround Model - 8 Team Members x 2 Other Charges Totals School AVID Institute - School Team of 8 Requirement #6) $1,955.00 $ 15,640 Funding allocated for a Drew Leadership Retreat to Freeman continue ongoing Middle Leadership Retreat (non-local leadership development Other Charges Totals School Leadership Retreat travel) for the administrators $ 4,293
New Jersey - 5 principal x $159.00/night x 4 nights. Other Charges Totals District Mileage Turnaround Director and Administrative Analyst Travel to schools and central office for professional development and meetings. (Turnaround Model - Requirement #5) 2 staff members x .58¢/mile x 2000 miles 16 $ 2,320 Other Charges District Non-Local Travel Expenses Central Support Team and PGCPS Steering Turnaround Executive Committee Team Increase in non-local travel related expenditures for district level to enable staff to visit highly successful turnaround districts and observe effective models to build PGCPS capacity around the turnaround model and work towards adopting best practices for the turnaround schools. $ 10,000 $ 2,000 Other Charges Totals Benjamin Stoddert Middle School AVID Registration fees for AVID Summer Institute - School Team of 8 AVID to prepare middle schools students to be college ready. (Turnaround Model - Requirement #6) 8 Team Members x $670.00 2 $ 5,360 Other Charges Totals Benjamin Stoddert Middle School AVID Travel Expenses for AVID Summer Institute - School Team of 8 AVID to prepare middle schools students to be college ready. (Turnaround Model - Requirement #6) 8 Team Members x $1,955.00 2 $ 15,640 $ 15,461 Other Charges Totals Drew Freeman Middle School AVID Registration fees for AVID Summer Institute - School Team of 8 AVID to prepare middle schools students to be college ready. (Turnaround Model - Requirement #6) 8 Team Members x $670.00 2 $ 5,360 Other Charges Totals Drew Freeman Middle School AVID Travel Expenses for AVID Summer Institute - School Team of 8 AVID to prepare middle schools students to be college ready. (Turnaround Model - Requirement #6) 8 Team Members x $1,955.00 2 $ 15,640 Other Charges Totals Drew Freeman Middle School Leadership Retreat Leadership Retreat (non-local travel) Funding allocated for a Leadership Retreat to continue ongoing leadership development for the administrators $ 4,293
PGCPSSIGIYear3RevisedLEAandSchoolPlansSY20122013.docx