5/27/2009 1. The School District of Escambia County 5/27/2009 2

5/27/2009 1

American Recovery and American Recovery and Reinvestment Act (ARRA) of Reinvestment Act (ARRA) of

20092009

5/27/2009 2

ACRONYMSACRONYMS

AP Advanced Placement AVID Advancement Via Individual Determination CIM Continuous Improvement Model CTE Career and Technical Education DE Dual Enrollment IB International Baccalaureate ISS In-school Suspension RtI Response to Instruction PBS Positive Behavior Support PLC Professional Learning Community SREB Southern Regional Education Board

5/27/2009 3

No schools will score below a “C” on the state accountability measures as of June 2010. All schools under the Differentiated Accountability model must meet the requirements set forth by the Department of Education under those guidelines.

The district will double the number of students scoring levels four (4) and five (5) on the FCAT by June 2012.

Within three (3) years, 90% of the district's second graders will read on grade level.

The schools will increase attendance rates by 3% or have an average daily attendance of 95%, and the number of out-of-school suspensions will decrease by at least 10%.

The District will create Warrington Middle School as a model middle school.

5/27/2009 4

PARAMETERSPARAMETERS

Title I ARRA Funds:

Funds may be used in schools designated Title I based on the percentage of students living in poverty.

Funds may supplement not supplant state or general revenue funds available to all schools.

Funds must be allocated to private schools, and indirect costs must be paid.

IDEA ARRA Funds:

15% of funds may be used to support strategies for the general population as preventive.

85% of the funds must be used to support students identified eligible for Exceptional Student Education Program.

Funds must be allocated to private schools, and indirect costs must be paid.

5/27/2009 5

5/27/2009 6

5/27/2009 7

TARGET 1:TARGET 1: Increase rigor in elementary Increase rigor in elementary schools to ensure that within three years schools to ensure that within three years 90% of the District’s second grade students 90% of the District’s second grade students will read on grade level.will read on grade level.

Personnel(15) Reading

Coaches$895,455

(8) Year-long interns for

Lab School at Ensley$145,376

MaterialsPre-K curriculum

$64,000

Professional Development

Training for Pre-KCurriculum

$8,000

$5,115,953 - $1,112,831

Remaining Balance : $4,003,122

Title I Stimulus BudgetTitle I Stimulus BudgetBeginning : $5,115,953

Target 1 Total: $1,112,831

5/27/2009 8

TARGET 2:TARGET 2: Increase rigor in middle and Increase rigor in middle and high schools.high schools.

Personnel(1 )Instructional

Coach$54,583

(6.8) Middle SchoolReading Coaches

$405,940

MaterialsPre-IB Workman

$100,000

AVID Middle/High Schools

$100,000

.


Pre-IB Training

AVID Training

$4,003,122- $660,523

Remaining Balance : $3,342,599

Title I Stimulus Title I Stimulus BudgetBudget

Beginning: $4,003,122

Target 2 Total: $660,523

5/27/2009 9

COACHESCOACHES

Teachers “don’t know what they don’t know” sustained, classroom PD.

Communication and direction. Visit classrooms together. In the classroom, not quasi-administrators. Should be analyzing

data, identifying and creating materials for teachers, modeling instruction, assisting with lesson plan development, modeling small group instruction, grouping students through data analysis, offering PD, and facilitating department/grade level meetings.

Coaches must be held accountable for instructional improvement but they must also be supported and directed. KNOW WHAT YOUR COACHES ARE DOING!

Log date, all periods, activity, feedback-submit weekly. Assistance, communication, and follow up is key to success!

5/27/2009 10

TARGET 3:TARGET 3: Improve attendance/decrease Improve attendance/decrease out-of- out-of- school suspensions.school suspensions.

Personnel(2) Teacher on Special Assignment

for Parent /Community Involvement

$118,978

(.50) Assistant Principal Woodham Middle

$42,014

(6) In-School Suspension Teacher$327,498

(1) Administrative Clerk II, PHS$25,982

Materials Professional Development

$3,342,599 - $514,472

Remaining Balance :$2,828,127




5/27/2009 11

TARGET 4TARGET 4: Create a model middle school at : Create a model middle school at Warrington Middle.Warrington Middle.

Personnel(1) Assistant Principal

$84,027

(12) Teacher Assistants-Special

$280,884

Teacher on Special Assignment

$59,489

Incentive Pay $750,000

Materials Professional Development

Inservice 2 weeks before pre-school $320,000

$2,828,127 - $1,494,400




Target 4Total: $1,494,400

5/27/2009 12

5/27/2009 13

OTHER EXPENSESOTHER EXPENSES

PersonnelCoordinator I - Stimulus$85,010

Materials$0


Instructional Design Lesson Planning and

ELL $35,000

Frameworks forUnderstanding Poverty

$75,000

$1,333,727- $1,333,727

Remaining Balance :$0



Other Expenses Total:

$1,333,727

OtherExtended School year:

$638,717

Private Schools $250,000

Indirect Costs $250,000

5/27/2009 14

American Recovery and American Recovery and Reinvestment Act (ARRA) of Reinvestment Act (ARRA) of

20092009

5/27/2009 15

IDEA Stimulus Funds - IDEA Stimulus Funds - $5,084,073$5,084,073

5/27/2009 16

TARGET 1:TARGET 1: Increase rigor in elementary Increase rigor in elementary schools .schools .

Personnel(7) Reading Coaches*

$417,879

(23) Classroom Aides$538,361

*Early Intervening Services

MaterialsHardware/Software ESE

Classes$344,739

Curriculum Multi-subjects/Grades

$318,075

Classroom Teacher Allocations

$100,000

$5,084,073 - $1,802,054



PEER Training$5,000

Curriculum Training$25,000

Best Practices/Procedures$15,000

Technology Training$10,000

Response to Instruction$20,000

Inclusion Support$8,000

IDEA Stimulus IDEA Stimulus BudgetBudget



5/27/2009 17

TARGET 2:TARGET 2: Increase rigor at middle and Increase rigor at middle and high school.high school.

Personnel MaterialsHardware/Software ESE

Classes$344,738

Curriculum Multi-subjects/Grades

$318,072

Classroom TeacherAllocations$100,000

$3,282,019 - $845,810


Professional DevelopmentPEER Training

$5,000

Curriculum Training$25,000

Best Practices/Procedures$15,000

Technology Training$10,000

Response to Instruction$20,000





5/27/2009 18

TARGET 3:TARGET 3: Improve attendance/decrease Improve attendance/decrease out-of-school suspensions.out-of-school suspensions.

Personnel(2) Behavior Analysts

$125,498

(4) Overlay counselors$218,332

(2) Psychologists $151,752

(25) Bus aides $595,600

(.50) Assistant Principal at Woodham $42,014

(7) Alternative Program Teachers (housed at high schools $382,081*

*Early Intervening Services

MaterialsPositive Behavior Support

$35,000


Positive Behavior Support Training

$16,000

School Wide Behavior Plans$4,000

Classroom Management Training

$4,000




$2,436,209 - $1,582,277

Remaining Balance :$853,932


5/27/2009 19

OTHER EXPENSESOTHER EXPENSES

PersonnelAdministrative Clerk $25,982

(Attendance)

(2) Technicians for Electronic IEP

$115,446

Indirect Costs $254,204

Extended School Year$250,000

MaterialsSpecial

TransportationEquipment

$9,800

Audiology Equipment$155,000

Assistive TechnologyEquipment/Devices

$40,000


Assistive Technology Training

$3,500

$853,932 - $853,932


IDEA Stimulus BudgetIDEA Stimulus BudgetBeginning: $853,932

Other Expenses Total:

$853,932

5/27/2009 20

IDEA Stimulus Funds - IDEA Stimulus Funds - PreschoolPreschool

5/27/2009 21

PersonnelIndirect Cost

$8,004

MaterialsPre-K Curriculum

$144,075


Training for Pre-KCurriculum

$8,000

$160,079 - $160,079


Preschool Total: $160,079

5/27/2009 22

OTHER RESOURCES TO SUPPORT OTHER RESOURCES TO SUPPORT INITIATIVESINITIATIVES

Title I BasicTechnology Coordinators

HYS trainingDirect Allocation to

58 schoolsReading Endorsements

IDEA Basic(3) AP’s

Curriculum Coordinator(1) Pre-K PE(1) Pre-K Art

(1) Pre-K Music

Title II- AProfessional

Development 2 Reading CoachesI Instructional Coach

RtI training

TextbookLA-WMS$60,000

ERI - $790,000

Carl PerkinsCareer And CTE Teach

Voc Tech

Reading Allocation5.2 Reading Coaches


TSA’sInstructional Materials

Title II-DEETT

ComputersSmart BoardsTechnology

CoordinatorsTech. Learning Groups

Title IIIProfessional

DevelopmentELL endorsementTechnology for

classrooms

Title IVRest. Justice

$20,000

5/27/2009 23

Documents

5/27/2009 1. The School District of Escambia County 5/27/2009 2