Galena Park ISD Mathematics

Document Sample
Galena Park ISD Mathematics Powered By Docstoc
					Galena Park ISD
   Mathematics
    2008 – 2009
  Budget Overview


                                Dollie Mayeux
       Director for Curriculum and Instruction
      Local Funds
          $100,500
   $50,000 -- calculator replacement
   $ 4,000 -- food, refreshments
   $ 2,000 -- reading supplies
   $15,000 -- general supplies
   $ 9,800 -- travel (Region IV, HCDE, CAMT)
   $ 1,600 -- contracted services
   $ 7,500 -- technology
   $10,000 -- capital assets
   $ 600 -- fees and dues
          Title Funds
              $42,000
   $10,000 – Employee Extra Duty
   $5,000 – Contracted Services
   $17,000 – Supplies
   $6,000 – Travel (NCTM, T^3, TASM,
    Registrations for teacher training at Region IV, HCDE,…)

 $4,000 – misc. operating expenses
Math Instructional Coaches
      Pilot Program
         $248,537
   $80,000 -- Extra Duty
   $107,667 -- Contracted Services
   $23,883 – Supplies and Materials
   $24,000 – Technology
   $2,295 -- Travel
   $10, 692 – Operating expenses
               SSI / AMI Funds

Campus      Amount of Funds   Campus                     Amount of Funds
CIM            $9,500.00      TICE                          $1,500.00
CLF            $1,800.00      WAES                          $3,100.00
FRE / SJW      $1,500.00      COBB                         $17,500.00
GPE            $4,200.00      CMS                           $9,500.00
GVE            $5,000.00      GPMS                         $12,000.00
HAV            $2,000.00      NSMS                         $21,000.00
JCE            $2,700.00      WAMS                          $4,000.00
MAC            $2,000.00

NCE            $4,200.00      SSI Summer School            $115,496.00

NSE            $7,800.00      Operating Expense (15% )     $41,099.00
PSE            $2,400.00
PYB            $1,500.00
SAM            $4,200.00      Total AMI Allotment          $273,995.00
                Math Initiatives

•   Math Instructional Leadership training
•   Development of Supplemental Aids
•   SIOP
•   Co-teaching / Sp. Ed.
•   Vertical Alignment Sessions
•   Data Analysis Sessions
•   TALA training (TX Adolescent Literacy Academy – grade 7)

				
DOCUMENT INFO
Shared By:
Categories:
Tags:
Stats:
views:5
posted:2/12/2012
language:
pages:6