The academy will used to jumpstart the middle school experience and One week August Academy ease the transition. (Turnaround Supplies and Materials August Academy induction for 6th/7th graders. Model - Requirement #8) Estimated cost $5,000 x 8 teachers $ 40,000 Increase parent engagement in all Parent/student learning activities and support parental Parent and activities, Parent action understanding of and involvement in Estimated cost $8,500 (books, community committee and parent all curriculum areas. (Turnaround magazines, folders, journals, Supplies and Materials engagement workshops. Model - Requirement #9) workbooks, and printed materials) $ 8,500 $ 119,004 Total Supplies and Materials $ 66,154 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 Professional Registration fees for attend local, state and national Other Charges Development Professional Development conferences. $ 1,500 Funding is allocated to provide travel expenses (lodging/airfare, Professional Travel Expenses for etc.) for conferences that may be Other Charges Development Professional Development out of town. $ 2,800 Funding is allocated to provide Professional Local Travel - Mileage for local travel-mileage to staff who Other Charges Development Professional Development attend local conferences. $ 2,500 AVID to prepare middle schools Registration fees for AVID students to be college ready. Summer Institute - School (Turnaround Model - Requirement Other Charges AVID Team of 8 #6) 8 Team Members x $670 $ 5,360 AVID to prepare middle schools Travel Expenses for AVID students to be college ready. Summer Institute - School (Turnaround Model - Requirement Other Charges AVID Team of 8 #6) 8 Team Members x $1,955 $ 15,640 $ 21,000 Total Other Charges $ 27,800 Title I 1003(g) Total Requested $ 921,433
Supplies and Materials August Academy One week 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) Estimated cost $5,000 x 8 teachers $ 40,000 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 (books, magazines, folders, journals, workbooks, and printed materials) $ 8,500 Total Supplies and Materials $ 119,004 $ 66,154 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. $ 1,500 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. $ 2,800 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 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 $ 5,360 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 $ 15,640 Total Other Charges $ 21,000 $ 27,800 Title I 1003(g) Total Requested $ 921,433
PGCPSSIGIYear3RevisedLEAandSchoolPlansSY20122013.docx