2012 2013 Cohort VB udget

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							                2012 – 2013 A+ College Ready Cohort V Funding
  Program               Description/Comments                      Amount              Funding Source
Component
Lead           Two day workshop held in June, 2012 for       $200/school           A+ College Ready
Teacher        lead teachers in math, science and
Training       English
Lead           1 lead teacher for each discipline per        $1,000/discipline/    State AP Grant Award
Teacher        district                                      school                directly to district
Stipends
Two Day        Friday & Saturday Training                    $200 per teacher      Funds provided by
Training for   September 14 & 15 for science,                                      ALSDE
AP Teachers    October 19 & 20 for English & Math
               A+ College Ready provides all presenters,                           Funds flow directly to
               & materials; districts/schools are                                  A+ College Ready to
               responsible for teachers substitutes for                            provide this service
               the Friday training
  Student      3 six hour Saturday Student Study             $5,500 per school     A+ College Ready
   Study       Sessions per discipline; all presenters,      for consultants and
  Sessions     materials and lunches are provided by A+      materials
               College Ready; schools/districts are          $24/enrolled          Funds provided by
               responsible for student travel to the         student               ALSDE
               Saturday sessions                                                   Funds flow directly to
                                                                                   A+ College Ready to
                                                                                   provide this service
Mock AP        All mock exam materials, answer               $700/school           Funds provided by
Exams          documents, etc. will be provided by A+                              ALSDE
               College Ready; professional scoring and
               reporting of the English exam provided                              Funds flow directly to
               by A+ College Ready;                                                A+ College Ready to
               Teacher travel to AP math and science                               provide this service
               reading of the mock exam will be
               reimbursed by A+ CR directly to teachers;
               Schools/districts are responsible for
               scheduling time for administration of the
               math/science mock exam and substitutes
               for teacher attendance at math and
               science reading
AP Exams       Low income students will pay nothing for      $45 per enrolled      State AP Grant Award
               exams if federal fee waiver continues to      AP math, science      directly to school
               be available; non-low income students         and English student   district
               will be responsible for $36 per MSE
               exam; schools will still be responsible for
               completing the federal fee waiver
               document from the SDE; A+ College
               Ready requests that the local $8 fee be
               waived
AP             Materials and lunches for the three face      $200 per school       Funds provided by
Coordinator    to face AP coordinator meetings and to                              ALSDE
Travel         reimburse AP Coordinators for travel                                Funds flow directly to
                                                                                   A+ College Ready to
                                                                                   provide this service
Supplies &      Supplies & Materials needed for success in       $10,000/school       State AP Grant Award
Equipment       the AP classroom. Inventories and                                     directly to school
                purchase lists to be submitted immediately                            district


AP Teacher      Money teachers can earn by participating         $550/teacher         State AP Grant Award
Stipends        in program components outside of the                                  directly to school
                school day:                                      Note: Not all        district
                 $25/per vertical team meeting X 4              teachers will earn
                 $160 for Saturday of 2 day training            the entire $625.
                 $80/full day attendance @ Saturday             That is why
                     Study Session X 3                           budgeted amount is
                 $25/live webinar participation X 5             less than amount
                Can earn up to $625                              that can be earned
AP Teacher      Money will be sent to districts in Sept. 2013    $100/qualifying      A+ College Ready
Incentives      to be disbursed through payroll                  score1
AP Student      A+ College Ready will provide a $100/VISA        $100 gift            A+ College Ready
Incentives      gift card to students for each AP MSE            card/qualifying
                qualifying score. Schools should hold a          score
                score celebration to distribute gift cards.
                Schools are responsible for mailing gift
                cards to students who have graduated.
AP Teacher      Each AP teacher has a $1,000, $2,000, and        Total amount of      A+ College Ready
Bonuses         $3,000 threshold bonus based on number           earned threshold
                of qualifying scores;                            bonuses1
                This money will be sent to districts in
                September 2013 to be disbursed through
                payroll
AP              Each AP Coordinator can earn a $1,000            Total amount of      A+ College Ready
Coordinator     bonus if all of the criteria in the AP           earned bonuses1
Bonuses         Coordinator LOA are met; the AP
                Coordinator may earn an additional $2,000
                if the school meets its qualifying score goal;
                this money will be sent to districts in
                September 2013 to be disbursed through
                payroll
APSI,           Registration fees for AP math, science &         $500/teacher         State AP Grant Award
Summer          English teachers to attend a week-long                                directly to school
2013            training at UA or Auburn. School/district is                          district
                responsible for teacher travel
LTF Training,   Pre-AP training provided for 0 - 7 pre-AP        $5,000/school        Funds provided by
Summer          MSE teachers PLUS any AP teachers who                                 ALSDE
2013            wish to attend. School/district is                                    Funds flow directly to
                responsible for teacher travel                                        A+ College Ready to
                                                                                      provide this service
1
 A single check with the combined stipends, incentives, and bonuses for teachers and administrators will be sent to your
district in Fall, 2013 with a spreadsheet specifying the amount of payment for each teacher or administrator. The district will
disburse these amounts through payroll. The payments are subject to payroll taxes and withholdings.

						
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