A variety of materials that will be needed to support the new Humanities program (student visual art displays, school-wide productions/performances, civic Humanities projects, etc.) Supplies and Materials Program Humanities program materials $ 5,000 Creation of a professional library to be utilized by teachers and Professional administrators Supplies and Materials Development Professional Resource books $ 3,500 Book study kicked off during Leadership Leadership Retreat Supplies and Materials Retreat Professional Resource books $ 1,000 Parent and community Supplies and Materials engagement Postage Parent mailings $ 500 Motivational keepsakes (customized with school name, logo, or motto) to incentivize Parent and positive family, school, and community community participation in a Supplies and Materials engagement Incentives variety of FSCE activities. $ 2,000 Increase parent engagement in all activities and support parental Parent and Parent/student learning activities, understanding of and involvement in Estimated cost $8,500 $6,000 community Parent action committee and parent all curriculum areas. (Turnaround (books, magazines, folders, journals, Supplies and Materials engagement workshops. Model - Requirement #9) workbooks, and printed materials) $ 6,000 Total Supplies and Materials $ 48,500 Musical instruments, Equipment needed to support the audio/studio equipment, new Humanities program Humanities computers to network equipment, Equipment Program etc. $ 10,200 Total Equipment $ 10,200 Professional Creation of a professional library Institutional to be utilized by teachers and memberships/journals administrators Other Charges $ 3,000
Supplies and Materials Humanities Program Humanities program materials A variety of materials that will be needed to support the new Humanities program (student visual art displays, school-wide productions/performances, civic projects, etc.) $ 5,000 Supplies and Materials Professional Development Professional Resource books Creation of a professional library to be utilized by teachers and administrators $ 3,500 Supplies and Materials Leadership Retreat Professional Resource books Book study kicked off during Leadership Retreat $ 1,000 Supplies and Materials Parent and community engagement Postage Parent mailings $ 500 Supplies and Materials Parent and community engagement Incentives Motivational keepsakes (customized with school name, logo, or motto) to incentivize positive family, school, and community participation in a variety of FSCE activities. $ 2,000 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 $6,000 (books, magazines, folders, journals, workbooks, and printed materials) $ 6,000 Total Supplies and Materials $ 48,500 Equipment Humanities Program Musical instruments, audio/studio equipment, computers to network equipment, etc. Equipment needed to support the new Humanities program $ 10,200 Total Equipment $ 10,200 Other Charges Professional Institutional memberships/journals Creation of a professional library to be utilized by teachers and administrators $ 3,000
PGCPSSIGIYear3RevisedLEAandSchoolPlansSY20122013.docx