Activity Description

(See instructions)

Subtotal

(For each activity)

Object Code

Certificated Salaries

1000

Teacher (Coach) – Hire 3 Intervention Support Teachers(1 ELA, 1 Math, 1 Data) at $56,000 each to provide support to teachers to improve student learning. 3 DTE x $56,000 = $168,000 x 3 years

$168,000 x 3 years = $504,000

1100

Collaboration for teachers to review data monthly (from assessments) – Teachers will be released by grade level & department for a ½ day per month to analyze data, identify essential standards, target instruction & identify intervention groups.  27 teachers x $70/half day sub x 10 months = $18,900 x 3 years.

$18,900 x 3 years = $56,700

1160

Professional Development Days for Teachers Prior to School – Professional developments days for teacher to plan & prepare for school year.  Content will include ELA, ELD, Math, data & common assessment & school climate. (27 teachers x $20/hr x 7hrs/day x 2 days x 3 years)

$7,560 x 3 years = $22,680

1160

Planning Time for Teachers to Develop Common Assessments & Pacing Guides – Planning time for teachers during the summer to develop common assessments, pacing guides & lessons.  (16 teachers x $20/hr x 7hrs/day x 10 days x 3 years)

$22,400 x 3 years = $67,200

1160

Hire Teachers to Teach a 4 week Summer School Program – Summer School program that includes ELA & Mathematics intervention as well as enrichment electives for students.  (20 teachers x 20 days (4 week program) x 5 hrs/day x $25/hr plus administrator at $,7000 x 3 years)

$57,000 x 3 years = $171,00

1160

Extended Day (as Part of the After School  Program) – Provide Extended Day Intervention & enrichment classes to students not a grades level and any student who chooses to take an enrichment/elective class.  (8 teachers x 3 days/wk x 32 wks x 1.5 hrs plus 1 hour prep/wk x $25/hr x 3 years)

$35,200 x 3 years = $105,600

1100

Increase Librarian from .40 FTE to 1.0 FTE – Increase librarian from a .40 FTE to 1.0 FTE .40 provided by the district. (.60 FTE x $56,000 x 3 years)

$33,600 x 3 years = $100,800

1100

Classified Salaries

2000

Employee Benefits x 3 years

3000

STRS-Certificated (8.25%)

$28,269 x 3 years = $84,808

3101

PERS-Classified (10.200%)

-

Medicare-Certificated (1.45%)

$4,969 x 3 years = $14,906

3321

Medicare-Classified

-

SUI-Certificated (.720%)

$2,467 x 3 years = $7,401

3502

SUI-Classified

-

Social Security-Classified (6.2%)

-

WCI-Certificated (2.96%)-Workers Compensation Insurance

$10,143 x  years = $30,428

3601

WCI-Classified (2.96%)

-

Certificated Hourly-PARS (3.750%)

$12,850 x 3 years = $38,549

3331

Classified Hourly-PARS (3,750%)

-

Dental ($1,406 per person, 3 staff)

$4,218 x 3 years = $12,654

3421

Vision ($196 per person, 3 staff)

$588 x 3 years = $1,764

3431

Health Insurance-Certificated  $1,384 + union negotiated $3,300, 3 staff

$14,052 x 3 years = $42,156

3411

Health-Classified

-

Books and Supplies

4000

Curriculum Associates Assessments (Math & ELA) – Data/Assessment.  Purchase Curriculum Associates benchmark assessments for every student.  Each student 6-8 will need 2 booklets (ELA & Math) at $4 each.  540 students x $4/book x 2 books (ELA/Math)  $4320 x 3 years

$4,320 x 3 years = $12,960

4300

Curriculum Associates Assessments (Science for 5th & 8th graders) – Data/Assessment.  Purchase Curriculum Associates benchmark assessments for every student.  8th grade students will need 1 additional book (Science).  176 8th graders x $4 = $704 x 3 years

$704 x 3 years = $2,112

4300

Curriculum Associates Assessments (California English Language Develop Practice & Mastery) – Will be administered 2 times per year to measure progress and monitor instruction. (300 students x $4 x 2 booklets x 3 years)

$2,400 x 3 years = $7,200

4300

Curriculum and Associates Scanner – Data/Assessment.  Purchase 2 Curriculum Associates scanners to support assessment tools implementation & analysis (2 scanners x $800 each – $1,600 x 3 years)

$1,600 x 3 years = $4,800

4400

Purchase Board Math Curriculum & Training for 3 AIMS Classes – Purchase Board Math curriculum, training and instructional materials.

$5,000 x 3 years = $15,000

4300

Supplies and Materials – Instructional supplies and materials for summer school program.

$10,113 x 3 years = $30,339

4300

Conferences, Contracts and Travel

5000

Contract with Outside Entity for an External Entity – External entity will work with staff/administration to support data analysis, targeted instruction and interventions.  Total contract is $24,000 x 3 years.  ($800/day x 3 days/mo x 10 mo)

$24,000 x 3 years = $72,000

5800

Independent Contract for a Psychologist Intern – Independent contract for a Psych Intern ($5,500/day x 4 days a week = $22,000 x 3 years)

$22,000 x 3 years = $66,00

5800

Contract with Phil Gonsalves for Math Coaching and Support – Paid technical assistance.  Math Coach, Phil Gonsalves, will visit and coach the Glenbrook math department & meet with teachers during release days to support math instruction.  2 days/mo x 10 months x $1,000/day x 3 years.

$20,000 x 3 years = $60,000

5210

Contract with Phyllis Goldsmith for Reading Language Arts – Pd technical assistance.  RLA Coach (Phyllis Goldsmith) will visit & coach the Glenbrook RLA department & meet with teachers during release days to support reading instruction.  2 days/mo x 10 mo x $800/day x 3 years.

$16,000 x 3 years = $48,000

5210

Contract with Aida Walqui for English Learner coaching – Pd technical assistance.  EL Coach (Aida Walqui) will visit & coach the Glenbrook math department & meet with teachers during release days to support math instruction.  2 days/mo x 9 mo x $800/day x 3 years.

$16,000 x 3 years = $48,000

5210

Professional Development for Fred Jones Culturally Responsive Teaching and Learning – Glenbrook Middle will send 6 teachers to the Fred Jones Culturally Responsive Teaching & Learning/Classroom Management Training to support the development of a positive school climate.  (6 teachers x $1,000 x 3 years)

$6,000 x 3 years = $18,000

5210

Read 180 Professional Development – For teachers to learn Read 180 Intervention curriculum and program

(2 teachers x $2,000 x 3 years)

$4,000 x 3 years = $12,000

5210

Facilities

6000

Subtotal

$552,353 x 3 years = $1,657,058

Contracts over $25,000

-

Indirect Costs

7300

Indirect Costs (5.73%)

$31,649 x 3 years = $94,947

7310

Total

$584,002 x 3 years = $1,752,005