Consultant/Author Anne Toolkit provides tools to teach students to Goudvis 13-day curriculum raise their level of thinking. (Turnaround Contracted Services Toolkit writing/planning in July Model - Requirement Model - #4) 13-day visit @ $4,875 $ - Toolkit Demo Lessons - Continental breakfast and lunches $22 per person x 13 Toolkit provides tools to teach students to participants per 5 demo raise their level of thinking. (Turnaround Contracted Services Toolkit lessons Model - Requirement Model - #4) 13 Teachers x 5 demos x $22 $ - Toolkit Demo Lessons - Continental breakfast and lunches $22 per person x 13 participants for 2-day Toolkit provides tools to teach students to August Introduction raise their level of thinking. (Turnaround Contracted Services Toolkit Workshop Model - Requirement Model - #4) 13 Teachers x 2 days x $22 $ - The academy will used to jumpstart the One Week Three-day middle school experience and ease the Transportation 4 buses x 5 days x 4 August August Academy induction transition. (Turnaround Model - hours x $75/hour 5 buses x 3 Contracted Services Academy for 6th/7th graders. Requirement #8) days x 3 hours x $85/hr $ 3,850 One Week Three-day August August Academy induction Contracted Services Academy for 6th/7th graders. Catering for parent event Based on vendor quote $ 2,000 August Student transportation One-day trip to North Bay or Terrapin Contracted Services Academy (charter bus) Adventures Based on vendor quote $ 5,000 August Registration/Entrance One-day trip to North Bay or Terrapin Contracted Services Academy Fees Adventures Based on vendor quote $ 7,000 4 buses x 3 days x 30 weeks - Mid-September through May Extended Learning Transportation for the extended (estimated; based on year 2 Contracted Services ELO Program (ELO) learning program spending) $ 30,000 Student activity transportation for PBIS PBIS - Student Activity students to participate in PBIS Contracted Services Transportation activities/incentives for good behavior $ 2,500 Student activity transportation for AVID AVID - Student Activity students to participate in AVID college Contracted Services Transportation visits for students. $ 5,000 Registration/Entrance Field trip Admissions for PBIS PBIS Contracted Services Fees activities $ 1,500 Funding allocated for light catered dinner for quarterly awards ceremonies Contracted Services PBIS Catering (evening) 4 events x $750 $ 3,000
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 $ - 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 $ - 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 $ - Contracted Services August Academy One Week Three-day August Academy induction for 6th/7th graders. The academy will used to jumpstart the middle school experience and ease the transition. (Turnaround Model - Requirement #8) Transportation 4 buses x 5 days x 4 hours x $75/hour 5 buses x 3 days x 3 hours x $85/hr $ 3,850 Contracted Services August Academy One Week Three-day August Academy induction for 6th/7th graders. Catering for parent event Based on vendor quote $ 2,000 Contracted Services August Academy Student transportation (charter bus) One-day trip to North Bay or Terrapin Adventures Based on vendor quote $ 5,000 Contracted Services August Academy Registration/Entrance Fees One-day trip to North Bay or Terrapin Adventures Based on vendor quote $ 7,000 Contracted Services ELO Extended Learning Program (ELO) Transportation for the extended learning program 4 buses x 3 days x 30 weeks - Mid-September through May (estimated; based on year 2 spending) $ 30,000 Contracted Services PBIS PBIS - Student Activity Transportation Student activity transportation for students to participate in PBIS activities/incentives for good behavior $ 2,500 Contracted Services AVID AVID - Student Activity Transportation Student activity transportation for students to participate in AVID college visits for students. $ 5,000 Contracted Services PBIS Registration/Entrance Fees Field trip Admissions for PBIS activities $ 1,500 Contracted Services PBIS Catering Funding allocated for light catered dinner for quarterly awards ceremonies (evening) 4 events x $750 $ 3,000
PGCPSSIGIYear3RevisedLEAandSchoolPlansSY20122013.docx