Increase parent engagement in all Parent/student learning activities and support parental Estimated cost $8,500 $6,000 Parent and activities, Parent action understanding of and involvement in all (books, magazines, folders, community committee and parent curriculum areas. (Turnaround Model - journals, workbooks, and printed Supplies and Materials engagement workshops. Requirement #9) materials) $ 6,000 Total Supplies and Materials $ 29,780 Professional Institutional Creation of a professional library to be Other Charges memberships/journals utilized by teachers and administrators $ 4,000 Funding is allocated to allow the Turnaround Schools to get the necessary tools to provide a quality education to the students. These funds Professional Registration fees for will allow them to attend local, state Other Charges Development Professional Development and national conferences. $ 8,000 Funding is allocated to provide travel Professional Travel Expenses for expenses (lodging/airfare, etc.) for Other Charges Development Professional Development conferences that may be out of town. $ 16,000 Funding is allocated to provide local Professional Local Travel - Mileage for travel-mileage to staff who attend local Other Charges Development Professional Development conferences. $ 2,500 Dues and Funding is allocated for AVID annual Subscriptions Other Charges Membership fees for AVID membership fees $ 2,750 Registration fees for AVID AVID to prepare middle schools students Summer Institute - School to be college ready. (Turnaround Model - 8 Team Members x $670 $750 Other Charges AVID Team of 8 Requirement #6) (anticipated fee increase) $ 6,000 Travel Expenses for AVID AVID to prepare middle schools students Summer Institute - School to be college ready. (Turnaround Model - Other Charges AVID Team of 8 Requirement #6) 8 Team Members x $1,955 $2,000 $ 16,000 Total Other Charges $ 55,250 Title I 1003(g) Total Requested $ 1,010,978
Supplies and Materials 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) Estimated cost $8,500 $6,000 (books, magazines, folders, journals, workbooks, and printed materials) $ 6,000 Total Supplies and Materials $ 29,780 Other Charges Professional Institutional memberships/journals Creation of a professional library to be utilized by teachers and administrators $ 4,000 Other Charges Professional Development Registration fees for Professional Development Funding is allocated to allow the Turnaround Schools to get the necessary tools to provide a quality education to the students. These funds will allow them to attend local, state and national conferences. $ 8,000 Other Charges Professional Development Travel Expenses for Professional Development Funding is allocated to provide travel expenses (lodging/airfare, etc.) for conferences that may be out of town. $ 16,000 Other Charges Professional Development Local Travel - Mileage for Professional Development Funding is allocated to provide local travel-mileage to staff who attend local conferences. $ 2,500 Other Charges Dues and Subscriptions Membership fees for AVID Funding is allocated for AVID annual membership fees $ 2,750 Other Charges 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 $750 (anticipated fee increase) $ 6,000 Other Charges 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 $2,000 $ 16,000 Total Other Charges $ 55,250 Title I 1003(g) Total Requested $ 1,010,978
PGCPSSIGIYear3RevisedLEAandSchoolPlansSY20122013.docx