Dr. Jennifer McCormick Superintendent of Public Instruction · Other Cert Benefits originally...

6
Dr. Jennifer McCormick Superintendent of Public Instruction August 30, 2017 Dr. David Smith Evansville Vanderburgh School Corporation #7995 951 Walnut St. Evansville, IN 47713 Dr. Smith: Washington Middle School Amendment # 2 2016-2017 School Year Your 1003(g) School Improvement Grant (SIG} amendment for SY 2016-2017 for Washington Middle School has been approved. These funds are authorized for use as of August 24, 2017. The amount listed below verifies the school improvement funds approved. Your corporation is responsible for conducting the 1003(g) SIG program in the manner and for the purpose described in the application and in accordance with federal law. Please include this documentation as an appendix into your original 1003(g) SIG application as evidence of the approved amendment. If you have questions concerning the approval, please contact Erin Stalbaum at [email protected]. Sincerely, Nathan Williamson Director of Title Grants and Support Indiana Department of Education 115 W. Washington St. South Tower, Suite 600 Indianapolis, IN 46204

Transcript of Dr. Jennifer McCormick Superintendent of Public Instruction · Other Cert Benefits originally...

Page 1: Dr. Jennifer McCormick Superintendent of Public Instruction · Other Cert Benefits originally budgeted at $4621.00, over funding of $582.17 Community Cert Benefits originally budgeted

Dr Jennifer McCormick Superintendent of Public Instruction

August 30 2017

Dr David Smith Evansville Vanderburgh School Corporation 7995 951 Walnut St Evansville IN 47713

Dr Smith Washington Middle School

Amendment 2 2016-2017 School Year

Your 1003(g) School Improvement Grant (SIG amendment for SY 2016-2017 for Washington Middle School

has been approved These funds are authorized for use as of August 24 2017 The amount listed below verifies the school improvement funds approved

Your corporation is responsible for conducting the 1003(g) SIG program in the manner and for the purpose described in the application and in accordance with federal law Please include this documentation as an appendix into your original 1003(g) SIG application as evidence of the approved amendment If you have questions concerning the approval please contact Erin Stalbaum at estalbaumdoeingov

Sincerely

Nathan Williamson Director of Title Grants and Support Indiana Department of Education 115 W Washington St South Tower Suite 600 Indianapolis IN 46204

The schoolbudgeted$50000 forttiinetore and iiffiir schoolprogram mandatory foraI students

The scnoo didnatbudgetenoughfunds for the before~ liiorderforall~dents to attendthe before and afliir

Originally budgeted $32 027 in instruction certified salaries there is an overage of $97342

Originally budgeted $1372287 in instruction certified benefits underfunded by 50860 Originally budgeted $32027 in instruction certified salary there is an overage of $97342

Originally budgeted $4000 for transportation for summer and after school learning experiences

Example lncmased learning ffme

Student academic improvement through use of Interventionist

Student academic improvement through use of Interventionist

Increased learning time

Increased student engagement and collaboration

In the original application several salary and benefit categories were over funded

Instruction cert Salary originally budegeted at $32027 with an over funding of $97342

Suppport Services Cert Salary originally budgeted at $38418 overfunding of 109692

Support Services Cert Benefits orignally budgeted at $1372287 over funding of $24493

Imp of Instruction Cert Salary originally budgeted at $4621 over funding of $2010

Imp of Instruction Other Purchased Services originally budgeted $1915895 over funding of $1158614

andafterschoolprogram fora students to attend The schoolprogram for the 200 studentda the school will school needs to add$50000 to fuffl allstaffsalaries

Decrease or $50860 in Instruction certified salaries

Increase of $50860 in Instruction certified benefits Increase Instructionsupplies $20037

Increase instructionsupplies $4000

Total $420037

Increase Instruction property by 26445

Increase Instruction property by 109692

Increase Instruction property by $24493

Increase Instruction property by $201 O

Increase Instruction property by $176306

Total= $338946

need to move funds from technologyandsupples owrr to Instruction to fulffll allstaffsalaries

Budget needed adjusted from salary to benefits to fulfill the staff benefits The Interventionist provides needed Tier 2 and Tier 3 supports for most at need students

WMS continues to look for instructional materials and supplies to provide hands-on opportunties for students within the workshop model in both ELA and math As teachers work through the new science standards they are discovering more materials they will need to teach the standards

Current research supports flexible seating and collaborative spaces to increase student engagement and academic achievement WMS is working to incorporate some flexible seating into every classroom This will finish the seating in classroom 8

Improvement of Instruction Imp of Instruction Other Purchase Services originally budgeted $1915895 over funding of 1158614

In the orginal application improvement of instruction certified benefits was budgeted at $2911300

Increase improvement of instruction certifed benefits by $1 08526 to fulfill staff benefits

More teacher collaboration occured outside of school which decreased the amount for substitutes but increased the amount of stipends which have benefits attached Continued opportunities for teachers to collaborate and dig into common assessments curriculum maps unpack standards and discuss instructional strategies is key to imporved instruction and ultimately increased student acheivemement

provide on-going high quality job embedded professional development

Imp of Instruction Other Purchase Services originally budgeted $1915895 over funding of 11 58614 (moving 873782)

Other Cert Salary originally budgeted at $403200 overfunding of $137175

Other Cert Benefits originally budgeted at $462100 over funding of $58217

Community Cert Benefits originally budgeted at 560507 over funding of $250955 (moving $224466)

Increase Improvement of Inst Prof Services by $873782

Increase Improvement of Inst Prof services by $137175

Increase Improvement of Inst Prof Serv by $58217

Increase improvement of Inst Prof Service by $224466

Total= $1293640

WMS continues to work with Kagan (coach and admin trained this summer and 5 Brain Friendly Days for all teachers beginning at start of school year

family and community engagement Community Cert Benefits originally budgeted at $560507 over funding of $250955 (moving $26489)

Increase community cert salary by $26489 to fulfill staff salary

Budget needed adjusted from benefits to salary to fulfill staff salary The Coordinator of Family and Community Engagement cultivates community partnerships and develops programs and activities designed to engage families and the community in order to improve student achievement The Coordinator provides resources and professional development opportunities for building level familvcommunitv outreach coordinators

--

Part 9 l 00fa Sl~~22t 2 SY 16-17

Benefits Professional IRentals [2] I Other I General IProperty [5] ITransfer [6] I Line TotalsSalaryNun~be IExpenditure Services [1] Purchase Supplies [4] Cert [7] Noncert [8] Cert Non Cert

Instruction Account

110001 L_ I3605358 I 1772900 I I I I 13735537 15338946 I I13452741

Support 21000 I Services -

Student [10] I 3732108 I 1347794 15079902I I I I I I I Improvement of

Instruction 22100 I (Professional

Development) [11) 12066250 IS70626 15253921 1757281 1100000 18748078I I I I I

Other 22900 I Support

Services [12] 13894825 I IB08683 I I I I I I I 14703508

Refund of 25191 I Revenue

[13] I I I I I I I I I I looo Operation amp

26000 I Maintenance [14J I I I I I I I I I I 1000

27000 I Tran~port -at1on 000

Community 33000 I Service

Operations [15] I1529749 I 1309552 I I I I I I I I1839307

Transfers 601 oo I (interfund)

QsectL I I I I I I I I I I 1000

Column Totals 525392114828290 000 3809555 000 000 757287 3835537 5338946 000 33823530

Indirect Cost Subtract fhe amount above $25000 (per lndMdual contracted service) from your total budget 594991

Total Available for Indirect Costs 2073461 Amount of Indirect Cost to be used 1694363

Grand Total After Indirect Cost 35517893

DIRECTIONS Provide a narrative below on how funding is allocated Eg Other Purchase Services $1500-- PD for mentor teachers to attend New Tech training $4000 --administration team attending NASTID conference

Supplies [17] I Property EgulQment Technology [18]

I

Tammy Dexter IDirector of School ICert 104 IN ly ITitle I l 003a GF IThe Director of School Support is Support embedded at Washington Middle School

and oversees a school support team dedicated to the Bosse District Feeder Schools including WMS The DSS serves as both support and accountability for the principal through leadership and academic coaching evaluation data support technology services operations advising and oversight to increase academic achievement

Shannon Strieter IDirector of Teacher Cert 015 N y Title I GF The Director of Teacher Effectiveness

Effectiveness will develop deliver and monitor a teacher induction program for all new teachers She works to recruit develp and retain talent within the district and specifically works with building administrators to identify and support stru lin teachers

Robert Guffin Director of Leadership Cert 0075 N y Title I The Director of Leadership

Development Development is a turnaround leader with experience at multiple grade levels He creates and delivers professional development for aspiring leaders as well as current building level leaders and works in conjuction with the Directors of School Support to conduct School Readiness Audits

Flexible Seating - $5338946 -Teacher Mini-Grants - 12500 -Workshop Materials for ReaderWritersMath Workshop Science and Math manipulatives - $2420037

-PD Supplies - 655

Professional Services [19] other Purchase Services (travel communication) [20]

- External Evaluation (MIESRA) - 3835648 -Travel for Kagan Training - 757281

-Kaqan - Brain Friendly PD - 14 18273

Carrie Terry Coordinator of Family and Community Engagement

Cert 02 N y GF The Coordinator of Family and Community Engagement cultivates community partnerships and develops programs and activities designed to engage families and the community in order to improve student achievement The Coordinator provides resources and professional development opportunities for building level familycommunity outreach coordinators

Sharon Morris Interventionist Cert l N N NA The Interventionist provides targeted remediation intervention and enrichment to specific sub-groups of students

Jimmy Tyus PD Sub Cert l N N NA The professional develpment substitute will provide coverage for teachers to attend professional development and participate in instructional rounds Additionally he will cover classes when there is a sub shortage so that teachers do not miss PLCs to cover classes

Dan Gaffney PBISCoach Cert l N N NA The PBIS Coach will work with teachers and students for both Tier l and 2 PBIS strategies in common areas and within the classrooms He will provide professional develpment and coaching as well as lead the PBIS team and sunnort the RTI team

Page 2: Dr. Jennifer McCormick Superintendent of Public Instruction · Other Cert Benefits originally budgeted at $4621.00, over funding of $582.17 Community Cert Benefits originally budgeted

The schoolbudgeted$50000 forttiinetore and iiffiir schoolprogram mandatory foraI students

The scnoo didnatbudgetenoughfunds for the before~ liiorderforall~dents to attendthe before and afliir

Originally budgeted $32 027 in instruction certified salaries there is an overage of $97342

Originally budgeted $1372287 in instruction certified benefits underfunded by 50860 Originally budgeted $32027 in instruction certified salary there is an overage of $97342

Originally budgeted $4000 for transportation for summer and after school learning experiences

Example lncmased learning ffme

Student academic improvement through use of Interventionist

Student academic improvement through use of Interventionist

Increased learning time

Increased student engagement and collaboration

In the original application several salary and benefit categories were over funded

Instruction cert Salary originally budegeted at $32027 with an over funding of $97342

Suppport Services Cert Salary originally budgeted at $38418 overfunding of 109692

Support Services Cert Benefits orignally budgeted at $1372287 over funding of $24493

Imp of Instruction Cert Salary originally budgeted at $4621 over funding of $2010

Imp of Instruction Other Purchased Services originally budgeted $1915895 over funding of $1158614

andafterschoolprogram fora students to attend The schoolprogram for the 200 studentda the school will school needs to add$50000 to fuffl allstaffsalaries

Decrease or $50860 in Instruction certified salaries

Increase of $50860 in Instruction certified benefits Increase Instructionsupplies $20037

Increase instructionsupplies $4000

Total $420037

Increase Instruction property by 26445

Increase Instruction property by 109692

Increase Instruction property by $24493

Increase Instruction property by $201 O

Increase Instruction property by $176306

Total= $338946

need to move funds from technologyandsupples owrr to Instruction to fulffll allstaffsalaries

Budget needed adjusted from salary to benefits to fulfill the staff benefits The Interventionist provides needed Tier 2 and Tier 3 supports for most at need students

WMS continues to look for instructional materials and supplies to provide hands-on opportunties for students within the workshop model in both ELA and math As teachers work through the new science standards they are discovering more materials they will need to teach the standards

Current research supports flexible seating and collaborative spaces to increase student engagement and academic achievement WMS is working to incorporate some flexible seating into every classroom This will finish the seating in classroom 8

Improvement of Instruction Imp of Instruction Other Purchase Services originally budgeted $1915895 over funding of 1158614

In the orginal application improvement of instruction certified benefits was budgeted at $2911300

Increase improvement of instruction certifed benefits by $1 08526 to fulfill staff benefits

More teacher collaboration occured outside of school which decreased the amount for substitutes but increased the amount of stipends which have benefits attached Continued opportunities for teachers to collaborate and dig into common assessments curriculum maps unpack standards and discuss instructional strategies is key to imporved instruction and ultimately increased student acheivemement

provide on-going high quality job embedded professional development

Imp of Instruction Other Purchase Services originally budgeted $1915895 over funding of 11 58614 (moving 873782)

Other Cert Salary originally budgeted at $403200 overfunding of $137175

Other Cert Benefits originally budgeted at $462100 over funding of $58217

Community Cert Benefits originally budgeted at 560507 over funding of $250955 (moving $224466)

Increase Improvement of Inst Prof Services by $873782

Increase Improvement of Inst Prof services by $137175

Increase Improvement of Inst Prof Serv by $58217

Increase improvement of Inst Prof Service by $224466

Total= $1293640

WMS continues to work with Kagan (coach and admin trained this summer and 5 Brain Friendly Days for all teachers beginning at start of school year

family and community engagement Community Cert Benefits originally budgeted at $560507 over funding of $250955 (moving $26489)

Increase community cert salary by $26489 to fulfill staff salary

Budget needed adjusted from benefits to salary to fulfill staff salary The Coordinator of Family and Community Engagement cultivates community partnerships and develops programs and activities designed to engage families and the community in order to improve student achievement The Coordinator provides resources and professional development opportunities for building level familvcommunitv outreach coordinators

--

Part 9 l 00fa Sl~~22t 2 SY 16-17

Benefits Professional IRentals [2] I Other I General IProperty [5] ITransfer [6] I Line TotalsSalaryNun~be IExpenditure Services [1] Purchase Supplies [4] Cert [7] Noncert [8] Cert Non Cert

Instruction Account

110001 L_ I3605358 I 1772900 I I I I 13735537 15338946 I I13452741

Support 21000 I Services -

Student [10] I 3732108 I 1347794 15079902I I I I I I I Improvement of

Instruction 22100 I (Professional

Development) [11) 12066250 IS70626 15253921 1757281 1100000 18748078I I I I I

Other 22900 I Support

Services [12] 13894825 I IB08683 I I I I I I I 14703508

Refund of 25191 I Revenue

[13] I I I I I I I I I I looo Operation amp

26000 I Maintenance [14J I I I I I I I I I I 1000

27000 I Tran~port -at1on 000

Community 33000 I Service

Operations [15] I1529749 I 1309552 I I I I I I I I1839307

Transfers 601 oo I (interfund)

QsectL I I I I I I I I I I 1000

Column Totals 525392114828290 000 3809555 000 000 757287 3835537 5338946 000 33823530

Indirect Cost Subtract fhe amount above $25000 (per lndMdual contracted service) from your total budget 594991

Total Available for Indirect Costs 2073461 Amount of Indirect Cost to be used 1694363

Grand Total After Indirect Cost 35517893

DIRECTIONS Provide a narrative below on how funding is allocated Eg Other Purchase Services $1500-- PD for mentor teachers to attend New Tech training $4000 --administration team attending NASTID conference

Supplies [17] I Property EgulQment Technology [18]

I

Tammy Dexter IDirector of School ICert 104 IN ly ITitle I l 003a GF IThe Director of School Support is Support embedded at Washington Middle School

and oversees a school support team dedicated to the Bosse District Feeder Schools including WMS The DSS serves as both support and accountability for the principal through leadership and academic coaching evaluation data support technology services operations advising and oversight to increase academic achievement

Shannon Strieter IDirector of Teacher Cert 015 N y Title I GF The Director of Teacher Effectiveness

Effectiveness will develop deliver and monitor a teacher induction program for all new teachers She works to recruit develp and retain talent within the district and specifically works with building administrators to identify and support stru lin teachers

Robert Guffin Director of Leadership Cert 0075 N y Title I The Director of Leadership

Development Development is a turnaround leader with experience at multiple grade levels He creates and delivers professional development for aspiring leaders as well as current building level leaders and works in conjuction with the Directors of School Support to conduct School Readiness Audits

Flexible Seating - $5338946 -Teacher Mini-Grants - 12500 -Workshop Materials for ReaderWritersMath Workshop Science and Math manipulatives - $2420037

-PD Supplies - 655

Professional Services [19] other Purchase Services (travel communication) [20]

- External Evaluation (MIESRA) - 3835648 -Travel for Kagan Training - 757281

-Kaqan - Brain Friendly PD - 14 18273

Carrie Terry Coordinator of Family and Community Engagement

Cert 02 N y GF The Coordinator of Family and Community Engagement cultivates community partnerships and develops programs and activities designed to engage families and the community in order to improve student achievement The Coordinator provides resources and professional development opportunities for building level familycommunity outreach coordinators

Sharon Morris Interventionist Cert l N N NA The Interventionist provides targeted remediation intervention and enrichment to specific sub-groups of students

Jimmy Tyus PD Sub Cert l N N NA The professional develpment substitute will provide coverage for teachers to attend professional development and participate in instructional rounds Additionally he will cover classes when there is a sub shortage so that teachers do not miss PLCs to cover classes

Dan Gaffney PBISCoach Cert l N N NA The PBIS Coach will work with teachers and students for both Tier l and 2 PBIS strategies in common areas and within the classrooms He will provide professional develpment and coaching as well as lead the PBIS team and sunnort the RTI team

Page 3: Dr. Jennifer McCormick Superintendent of Public Instruction · Other Cert Benefits originally budgeted at $4621.00, over funding of $582.17 Community Cert Benefits originally budgeted

Improvement of Instruction Imp of Instruction Other Purchase Services originally budgeted $1915895 over funding of 1158614

In the orginal application improvement of instruction certified benefits was budgeted at $2911300

Increase improvement of instruction certifed benefits by $1 08526 to fulfill staff benefits

More teacher collaboration occured outside of school which decreased the amount for substitutes but increased the amount of stipends which have benefits attached Continued opportunities for teachers to collaborate and dig into common assessments curriculum maps unpack standards and discuss instructional strategies is key to imporved instruction and ultimately increased student acheivemement

provide on-going high quality job embedded professional development

Imp of Instruction Other Purchase Services originally budgeted $1915895 over funding of 11 58614 (moving 873782)

Other Cert Salary originally budgeted at $403200 overfunding of $137175

Other Cert Benefits originally budgeted at $462100 over funding of $58217

Community Cert Benefits originally budgeted at 560507 over funding of $250955 (moving $224466)

Increase Improvement of Inst Prof Services by $873782

Increase Improvement of Inst Prof services by $137175

Increase Improvement of Inst Prof Serv by $58217

Increase improvement of Inst Prof Service by $224466

Total= $1293640

WMS continues to work with Kagan (coach and admin trained this summer and 5 Brain Friendly Days for all teachers beginning at start of school year

family and community engagement Community Cert Benefits originally budgeted at $560507 over funding of $250955 (moving $26489)

Increase community cert salary by $26489 to fulfill staff salary

Budget needed adjusted from benefits to salary to fulfill staff salary The Coordinator of Family and Community Engagement cultivates community partnerships and develops programs and activities designed to engage families and the community in order to improve student achievement The Coordinator provides resources and professional development opportunities for building level familvcommunitv outreach coordinators

--

Part 9 l 00fa Sl~~22t 2 SY 16-17

Benefits Professional IRentals [2] I Other I General IProperty [5] ITransfer [6] I Line TotalsSalaryNun~be IExpenditure Services [1] Purchase Supplies [4] Cert [7] Noncert [8] Cert Non Cert

Instruction Account

110001 L_ I3605358 I 1772900 I I I I 13735537 15338946 I I13452741

Support 21000 I Services -

Student [10] I 3732108 I 1347794 15079902I I I I I I I Improvement of

Instruction 22100 I (Professional

Development) [11) 12066250 IS70626 15253921 1757281 1100000 18748078I I I I I

Other 22900 I Support

Services [12] 13894825 I IB08683 I I I I I I I 14703508

Refund of 25191 I Revenue

[13] I I I I I I I I I I looo Operation amp

26000 I Maintenance [14J I I I I I I I I I I 1000

27000 I Tran~port -at1on 000

Community 33000 I Service

Operations [15] I1529749 I 1309552 I I I I I I I I1839307

Transfers 601 oo I (interfund)

QsectL I I I I I I I I I I 1000

Column Totals 525392114828290 000 3809555 000 000 757287 3835537 5338946 000 33823530

Indirect Cost Subtract fhe amount above $25000 (per lndMdual contracted service) from your total budget 594991

Total Available for Indirect Costs 2073461 Amount of Indirect Cost to be used 1694363

Grand Total After Indirect Cost 35517893

DIRECTIONS Provide a narrative below on how funding is allocated Eg Other Purchase Services $1500-- PD for mentor teachers to attend New Tech training $4000 --administration team attending NASTID conference

Supplies [17] I Property EgulQment Technology [18]

I

Tammy Dexter IDirector of School ICert 104 IN ly ITitle I l 003a GF IThe Director of School Support is Support embedded at Washington Middle School

and oversees a school support team dedicated to the Bosse District Feeder Schools including WMS The DSS serves as both support and accountability for the principal through leadership and academic coaching evaluation data support technology services operations advising and oversight to increase academic achievement

Shannon Strieter IDirector of Teacher Cert 015 N y Title I GF The Director of Teacher Effectiveness

Effectiveness will develop deliver and monitor a teacher induction program for all new teachers She works to recruit develp and retain talent within the district and specifically works with building administrators to identify and support stru lin teachers

Robert Guffin Director of Leadership Cert 0075 N y Title I The Director of Leadership

Development Development is a turnaround leader with experience at multiple grade levels He creates and delivers professional development for aspiring leaders as well as current building level leaders and works in conjuction with the Directors of School Support to conduct School Readiness Audits

Flexible Seating - $5338946 -Teacher Mini-Grants - 12500 -Workshop Materials for ReaderWritersMath Workshop Science and Math manipulatives - $2420037

-PD Supplies - 655

Professional Services [19] other Purchase Services (travel communication) [20]

- External Evaluation (MIESRA) - 3835648 -Travel for Kagan Training - 757281

-Kaqan - Brain Friendly PD - 14 18273

Carrie Terry Coordinator of Family and Community Engagement

Cert 02 N y GF The Coordinator of Family and Community Engagement cultivates community partnerships and develops programs and activities designed to engage families and the community in order to improve student achievement The Coordinator provides resources and professional development opportunities for building level familycommunity outreach coordinators

Sharon Morris Interventionist Cert l N N NA The Interventionist provides targeted remediation intervention and enrichment to specific sub-groups of students

Jimmy Tyus PD Sub Cert l N N NA The professional develpment substitute will provide coverage for teachers to attend professional development and participate in instructional rounds Additionally he will cover classes when there is a sub shortage so that teachers do not miss PLCs to cover classes

Dan Gaffney PBISCoach Cert l N N NA The PBIS Coach will work with teachers and students for both Tier l and 2 PBIS strategies in common areas and within the classrooms He will provide professional develpment and coaching as well as lead the PBIS team and sunnort the RTI team

Page 4: Dr. Jennifer McCormick Superintendent of Public Instruction · Other Cert Benefits originally budgeted at $4621.00, over funding of $582.17 Community Cert Benefits originally budgeted

--

Part 9 l 00fa Sl~~22t 2 SY 16-17

Benefits Professional IRentals [2] I Other I General IProperty [5] ITransfer [6] I Line TotalsSalaryNun~be IExpenditure Services [1] Purchase Supplies [4] Cert [7] Noncert [8] Cert Non Cert

Instruction Account

110001 L_ I3605358 I 1772900 I I I I 13735537 15338946 I I13452741

Support 21000 I Services -

Student [10] I 3732108 I 1347794 15079902I I I I I I I Improvement of

Instruction 22100 I (Professional

Development) [11) 12066250 IS70626 15253921 1757281 1100000 18748078I I I I I

Other 22900 I Support

Services [12] 13894825 I IB08683 I I I I I I I 14703508

Refund of 25191 I Revenue

[13] I I I I I I I I I I looo Operation amp

26000 I Maintenance [14J I I I I I I I I I I 1000

27000 I Tran~port -at1on 000

Community 33000 I Service

Operations [15] I1529749 I 1309552 I I I I I I I I1839307

Transfers 601 oo I (interfund)

QsectL I I I I I I I I I I 1000

Column Totals 525392114828290 000 3809555 000 000 757287 3835537 5338946 000 33823530

Indirect Cost Subtract fhe amount above $25000 (per lndMdual contracted service) from your total budget 594991

Total Available for Indirect Costs 2073461 Amount of Indirect Cost to be used 1694363

Grand Total After Indirect Cost 35517893

DIRECTIONS Provide a narrative below on how funding is allocated Eg Other Purchase Services $1500-- PD for mentor teachers to attend New Tech training $4000 --administration team attending NASTID conference

Supplies [17] I Property EgulQment Technology [18]

I

Tammy Dexter IDirector of School ICert 104 IN ly ITitle I l 003a GF IThe Director of School Support is Support embedded at Washington Middle School

and oversees a school support team dedicated to the Bosse District Feeder Schools including WMS The DSS serves as both support and accountability for the principal through leadership and academic coaching evaluation data support technology services operations advising and oversight to increase academic achievement

Shannon Strieter IDirector of Teacher Cert 015 N y Title I GF The Director of Teacher Effectiveness

Effectiveness will develop deliver and monitor a teacher induction program for all new teachers She works to recruit develp and retain talent within the district and specifically works with building administrators to identify and support stru lin teachers

Robert Guffin Director of Leadership Cert 0075 N y Title I The Director of Leadership

Development Development is a turnaround leader with experience at multiple grade levels He creates and delivers professional development for aspiring leaders as well as current building level leaders and works in conjuction with the Directors of School Support to conduct School Readiness Audits

Flexible Seating - $5338946 -Teacher Mini-Grants - 12500 -Workshop Materials for ReaderWritersMath Workshop Science and Math manipulatives - $2420037

-PD Supplies - 655

Professional Services [19] other Purchase Services (travel communication) [20]

- External Evaluation (MIESRA) - 3835648 -Travel for Kagan Training - 757281

-Kaqan - Brain Friendly PD - 14 18273

Carrie Terry Coordinator of Family and Community Engagement

Cert 02 N y GF The Coordinator of Family and Community Engagement cultivates community partnerships and develops programs and activities designed to engage families and the community in order to improve student achievement The Coordinator provides resources and professional development opportunities for building level familycommunity outreach coordinators

Sharon Morris Interventionist Cert l N N NA The Interventionist provides targeted remediation intervention and enrichment to specific sub-groups of students

Jimmy Tyus PD Sub Cert l N N NA The professional develpment substitute will provide coverage for teachers to attend professional development and participate in instructional rounds Additionally he will cover classes when there is a sub shortage so that teachers do not miss PLCs to cover classes

Dan Gaffney PBISCoach Cert l N N NA The PBIS Coach will work with teachers and students for both Tier l and 2 PBIS strategies in common areas and within the classrooms He will provide professional develpment and coaching as well as lead the PBIS team and sunnort the RTI team

Page 5: Dr. Jennifer McCormick Superintendent of Public Instruction · Other Cert Benefits originally budgeted at $4621.00, over funding of $582.17 Community Cert Benefits originally budgeted

I

Tammy Dexter IDirector of School ICert 104 IN ly ITitle I l 003a GF IThe Director of School Support is Support embedded at Washington Middle School

and oversees a school support team dedicated to the Bosse District Feeder Schools including WMS The DSS serves as both support and accountability for the principal through leadership and academic coaching evaluation data support technology services operations advising and oversight to increase academic achievement

Shannon Strieter IDirector of Teacher Cert 015 N y Title I GF The Director of Teacher Effectiveness

Effectiveness will develop deliver and monitor a teacher induction program for all new teachers She works to recruit develp and retain talent within the district and specifically works with building administrators to identify and support stru lin teachers

Robert Guffin Director of Leadership Cert 0075 N y Title I The Director of Leadership

Development Development is a turnaround leader with experience at multiple grade levels He creates and delivers professional development for aspiring leaders as well as current building level leaders and works in conjuction with the Directors of School Support to conduct School Readiness Audits

Flexible Seating - $5338946 -Teacher Mini-Grants - 12500 -Workshop Materials for ReaderWritersMath Workshop Science and Math manipulatives - $2420037

-PD Supplies - 655

Professional Services [19] other Purchase Services (travel communication) [20]

- External Evaluation (MIESRA) - 3835648 -Travel for Kagan Training - 757281

-Kaqan - Brain Friendly PD - 14 18273

Carrie Terry Coordinator of Family and Community Engagement

Cert 02 N y GF The Coordinator of Family and Community Engagement cultivates community partnerships and develops programs and activities designed to engage families and the community in order to improve student achievement The Coordinator provides resources and professional development opportunities for building level familycommunity outreach coordinators

Sharon Morris Interventionist Cert l N N NA The Interventionist provides targeted remediation intervention and enrichment to specific sub-groups of students

Jimmy Tyus PD Sub Cert l N N NA The professional develpment substitute will provide coverage for teachers to attend professional development and participate in instructional rounds Additionally he will cover classes when there is a sub shortage so that teachers do not miss PLCs to cover classes

Dan Gaffney PBISCoach Cert l N N NA The PBIS Coach will work with teachers and students for both Tier l and 2 PBIS strategies in common areas and within the classrooms He will provide professional develpment and coaching as well as lead the PBIS team and sunnort the RTI team

Page 6: Dr. Jennifer McCormick Superintendent of Public Instruction · Other Cert Benefits originally budgeted at $4621.00, over funding of $582.17 Community Cert Benefits originally budgeted

Carrie Terry Coordinator of Family and Community Engagement

Cert 02 N y GF The Coordinator of Family and Community Engagement cultivates community partnerships and develops programs and activities designed to engage families and the community in order to improve student achievement The Coordinator provides resources and professional development opportunities for building level familycommunity outreach coordinators

Sharon Morris Interventionist Cert l N N NA The Interventionist provides targeted remediation intervention and enrichment to specific sub-groups of students

Jimmy Tyus PD Sub Cert l N N NA The professional develpment substitute will provide coverage for teachers to attend professional development and participate in instructional rounds Additionally he will cover classes when there is a sub shortage so that teachers do not miss PLCs to cover classes

Dan Gaffney PBISCoach Cert l N N NA The PBIS Coach will work with teachers and students for both Tier l and 2 PBIS strategies in common areas and within the classrooms He will provide professional develpment and coaching as well as lead the PBIS team and sunnort the RTI team