Toolkit Demo Lessons - Continental breakfast and lunches Toolkit provides tools to teach students Benjamin $22 per person x 13 participants to raise their level of thinking. Contracted Stoddert for 2-day August Introduction (Turnaround Model - Requirement Model Services Middle School Toolkit Workshop - #4) 13 Teachers x 2 days x $22 $ - The academy will used to jumpstart the Benjamin One Week Three-day August middle school experience and ease the Transportation 4 buses x 5 days x 4 Contracted Stoddert August Academy induction for 6th/7th transition. (Turnaround Model - hours x $75/hour 3 buses x 3 days x 3 Services Middle School Academy graders. Requirement #8) hours x $85/hr $ 2,300 Benjamin Stoddert One Week Three-day August Contracted Middle August Academy induction for 6th/7th Services School Academy graders. Catering for parent event Based on vendor quote $ 2,000 Benjamin Stoddert 3 buses x 3 days x 30 weeks - Contracted Middle Extended Learning Program Transportation for the extended through May (estimated; Services School ELO (ELO) learning program based on year 2 spending) $ 28,000 Benjamin Stoddert Student activity transportation for Contracted Middle PBIS - Student Activity students to participate in PBIS Services School PBIS Transportation activities/incentives for good behavior $ 5,000 Benjamin Stoddert Student activity transportation for Contracted Middle AVID - Student Activity students to participate in AVID college Services School AVID Transportation visits for students. $ 4,100 Benjamin Stoddert Contracted Middle Funding allocated for catered lunch Services School AVID College Fair (catering) for College Fair participants Based on vendor quote $ 2,500 Benjamin Stoddert Contracted Middle Field trip Admissions for PBIS Services School PBIS Registration/Entrance Fees activities Quarterly trips $ 3,000 Student activity transportation for Benjamin student participation in field trips to Stoddert productions, performances, civic Contracted Middle Humanities engagement conferences, Services School Program Student Activity Transportation debates/competitions, etc $ 2,000 Funding allocated for a Leadership Retreat to continue ongoing Benjamin leadership development for the Stoddert administrators and instructional staff Contracted Middle Leadership Leadership Retreat (Rental of to support the goals of the 1003g Services School Retreat Facility/Building) grant. Estimated - based on year 2 spending $ 12,000
Contracted Services Benjamin Stoddert Middle School 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 Benjamin Stoddert Middle School 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 3 buses x 3 days x 3 hours x $85/hr $ 2,300 Contracted Services Benjamin Stoddert Middle School 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 Benjamin Stoddert Middle School ELO Extended Learning Program (ELO) Transportation for the extended learning program 3 buses x 3 days x 30 weeks - through May (estimated; based on year 2 spending) $ 28,000 Contracted Services Benjamin Stoddert Middle School PBIS PBIS - Student Activity Transportation Student activity transportation for students to participate in PBIS activities/incentives for good behavior $ 5,000 Contracted Services Benjamin Stoddert Middle School AVID AVID - Student Activity Transportation Student activity transportation for students to participate in AVID college visits for students. $ 4,100 Contracted Services Benjamin Stoddert Middle School AVID College Fair (catering) Funding allocated for catered lunch for College Fair participants Based on vendor quote $ 2,500 Contracted Services Benjamin Stoddert Middle School PBIS Registration/Entrance Fees Field trip Admissions for PBIS activities Quarterly trips $ 3,000 Contracted Services Benjamin Stoddert Middle School Humanities Program Student Activity Transportation Student activity transportation for student participation in field trips to productions, performances, civic engagement conferences, debates/competitions, etc $ 2,000 Contracted Services Benjamin Stoddert Middle School Leadership Retreat Leadership Retreat (Rental of Facility/Building) Funding allocated for a Leadership Retreat to continue ongoing leadership development for the administrators and instructional staff to support the goals of the 1003g grant. Estimated - based on year 2 spending $ 12,000
PGCPSSIGIYear3RevisedLEAandSchoolPlansSY20122013.docx