Explain how the expenditure address the implementation of the Required and /or Permissible Components Category/Object Purpose Line Item of the Intervention Model Calculations Amount Created to focus on school operation and management. (Turnaround 1 Coordinator x $129,398.00 $ 129,398 Salaries/Wages Salary Co-Principal - salary Model - Requirement #3) average salary $ 94,463 ILT's will be the primary vehicle for teacher coaching and professional development (Turnaround 2 Instructional Lead Teachers x $ 135,942 Salaries/Wages Salary Instructional Lead Teachers (2) Model - Requirement #3) $67,971.00 average salary $ 99,378 The social worker will address the social emotional need of adolescents and enhance the engagement of parents in the education of their students. (Turnaround 1 Social Worker x $67,930.00 Salaries/Wages Salary Social Worker Model - Requirement #9) average salary $ 67,930 Increase parent engagement in all activities and support parental understanding of and involvement in all curriculum areas. 1 Bilingual Parent and Bilingual Parent and Community (Turnaround Model - Community Outreach Assistant $ 44,000 Salaries/Wages Salary Outreach Assistant. Requirement #9) $44,000.00 average salary $ 8,684 Toolkit provides tools to teach students to raise their Toolkit Lesson development to level of thinking. incorporate additional nonfiction (Turnaround Model - Salaries/Wages Stipend lessons - July 2010 Requirement Model - #4) 4 Teachers x 13 days x $175.00 $ 9,100 Toolkit provides tools to teach students to raise their Toolkit Curriculum Planning for 3 level of thinking. grade Level Project Managers - July (Turnaround Model - 3 Project Managers @ Salaries/Wages Stipend 2010 Requirement Model - #9) $3,750.00 $ 11,250 Toolkit On-site collaborative Toolkit provides tools to planning of strategy lessons led by teach students to raise their literacy coach - monthly after school level of thinking. 1/2 day additional to regular (Turnaround Model - 13 Teachers x 8 half-day Salaries/Wages Stipend department planning Requirement Model - #4) sessions x $87.50 $ 9,100
Category/Object Purpose Line Item Explain how the expenditure address the implementation of the Required and /or Permissible Components of the Intervention Model Calculations Amount Salaries/Wages Salary Co-Principal - salary Created to focus on school operation and management. (Turnaround Model - Requirement #3) 1 Coordinator x $129,398.00 average salary $ 129,398 $ 94,463 Salaries/Wages Salary Instructional Lead Teachers (2) ILT's will be the primary vehicle for teacher coaching and professional development (Turnaround Model - Requirement #3) 2 Instructional Lead Teachers x $67,971.00 average salary $ 135,942 $ 99,378 Salaries/Wages Salary Social Worker The social worker will address the social emotional need of adolescents and enhance the engagement of parents in the education of their students. (Turnaround Model - Requirement #9) 1 Social Worker x $67,930.00 average salary $ 67,930 Salaries/Wages Salary Bilingual Parent and Community Outreach Assistant. Increase parent engagement in all activities and support parental understanding of and involvement in all curriculum areas. (Turnaround Model - Requirement #9) 1 Bilingual Parent and Community Outreach Assistant $44,000.00 average salary $ 44,000 $ 8,684 Salaries/Wages Stipend Toolkit Lesson development to incorporate additional nonfiction lessons - July 2010 Toolkit provides tools to teach students to raise their level of thinking. (Turnaround Model - Requirement Model - #4) 4 Teachers x 13 days x $175.00 $ 9,100 Salaries/Wages Stipend Toolkit Curriculum Planning for 3 grade Level Project Managers - July 2010 Toolkit provides tools to teach students to raise their level of thinking. (Turnaround Model - Requirement Model - #9) 3 Project Managers @ $3,750.00 $ 11,250 Salaries/Wages Stipend Toolkit On-site collaborative planning of strategy lessons led by literacy coach - monthly after school 1/2 day additional to regular department planning Toolkit provides tools to teach students to raise their level of thinking. (Turnaround Model - Requirement Model - #4) 13 Teachers x 8 half-day sessions x $87.50 $ 9,100
PGCPSSIGIYear3RevisedLEAandSchoolPlansSY20122013.docx