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									Sum of Prop H Funding                 Prop H Portion
Category                              Other General Uses SLAM                 (blank)
Academic Support                                   873110
Arts                                                             3333333.02
Community Engagement                             600000
Learning Support                                7324921
Libraries                                                          3333333
Operations                                       190000
Prop H Infrastructure                            250000
Safe and Clean Learning Environment              761969
Sports: Athletics                                                  1102310
Sports: Intramurals                                                 315334
Sports: Physical Education                                         1915690
(blank)
Grand Total                                    10000000         10000000.02


                                                      0            3333333
                                                                      -0.02
Grand Total
      873110
  3333333.02
      600000
     7324921
     3333333
      190000
      250000
      761969
     1102310
      315334
     1915690

20000000.02
                                                                                          Public Education Enrichment Fund
                                                                                Superintendent's Proposal for 2007-2008 Spending Plan

                                                                                                             Other Notable
Prop H Portion   Category    Item                                                   FTE       Prop H Funding Funding           Description                                                                    ELEMENTARY
                             Middle School Arts Teachers (19.4 FTE) -                                                          Sustained funding. (Based on current figures plus 3% increase) + New funding
SLAM             Arts        Sustained funding from 06-07 Spending Plan                   19.4 $   1,460,884   See VAPA recs   recommendation (follows AEMP timeline)                                         $           -

                             Per pupil spending allocations $10 ES, $10 MS,
                             $20 HS for supplies/materials, field trips, artists-
                             in-residence and/or credentialed arts specialists -
SLAM             Arts        Sustained funding from 06-07 Spending Plan                       $      723,644   See VAPA recs   Sustained funding. (Based on 2006-07 figure)                                   $    222,210
                             Elementary Arts Coordinators Stipends (71
                             coordinators @ $3,000 stipend each) - Sustained
SLAM             Arts        funding from 06-07 Spending Plan                                  $      213,000 See VAPA recs    Sustained funding (71 coordinators @ $3,000 stipend each)                      $    198,000
                             AEMP Implementation Manager salary and
                             benefits - Sustained funding from 06-07
SLAM             Arts        Spending Plan                                                  1 $       83,879   See VAPA recs   Sustained funding. (Includes benefits plus 3% increase)                        $     34,894

                             Professional Development for middle & high
                             school principals & elementary arts coordinators -
SLAM             Arts         Sustained funding from 06-07 Spending Plan                      $       70,000   See VAPA recs   Sustained funding                                                              $     25,760
                             VAPA infrastructure costs (i.e. website, AEMP
                             recruitment & implementation/ assessment,
                             evaluation & monitoring) - Sustained funding
                             from 06-07 Spending Plan + new funding
SLAM             Arts        ($25,000)                                                        $       50,000   See VAPA recs   Sustained funding ($25,000), plus new funding recommendation ($25,000)         $     20,800
SLAM             Arts        High School Arts Teachers (4 FTE)                              4 $      300,440   See VAPA recs   New funding recommendation (follows AEMP timeline)                             $          -
                             County Community School Arts Teachers (2 FTE
SLAM             Arts        - .6 FTE sustained and 1.4 new)                                2 $      146,220

SLAM             Arts        Additional clerical staff to support the VAPA office             $       62,596   See VAPA recs   New funding recommendation (based on implementation needs)                     $     26,040
                             Additional per pupil funding ($5.00) for
                             elementary schools to support AEMP                                                                New funding recommendation based on current enrollment figures (based on
SLAM             Arts        implementation                                                   $      125,170   See VAPA recs   assessment/need)                                                               $    111,105
SLAM             Arts        Literary Arts planning                                           $       22,500   See VAPA recs   New funding recommendation (follows AEMP timeline)                             $      9,360
                             Arts Coordinators at Middle & High School level                                                   New funding recommendation (25 arts coordinators at $3,000 stipend/based on
SLAM             Arts        (where dept. heads not available)                                $       75,000   See VAPA recs   implementation needs)                                                          $           -
                             Elementary Certificated Library Media Teachers
SLAM             Libraries   (LMTs)                                                        35 $    2,555,000                   See materials from Library Services                                            $   2,190,000
                             Middle School Certificated Library Media
SLAM             Libraries   Teachers (LMTs)                                                4 $      292,000                   See materials from Library Services                                            $           -

                             Libraries: Pro Dev/Library Automation Support,
SLAM             Libraries      Cataloging, & Training /Secondary Support                   1 $       73,000                   See materials from Library Services                                            $     30,368




                                                                                                               3 of 14
                                                                                              Public Education Enrichment Fund
                                                                                    Superintendent's Proposal for 2007-2008 Spending Plan

                                                                                                                  Other Notable
Prop H Portion   Category          Item                                                 FTE       Prop H Funding Funding               Description                                                                              ELEMENTARY
SLAM             Libraries         Libraries: Central Classified Support                      0.5 $        26,000                      See materials from Library Services                                                      $    10,816

SLAM             Libraries         Libraries: Elementary Books/Materials/Supplies                  $      32,500                       See materials from Library Services                                                      $    28,925
                                   Libraries: Middle School
SLAM             Libraries         Books/Materials/Supplies                                        $      13,125                       See materials from Library Services                                                      $          -

                                   Libraries: Conferences/Prof Dev (includes
SLAM             Libraries         stipends for librarians to attend after-school PD)              $      21,708                       See materials from Library Services                                                      $      9,031
                                   Libraries: Online Subscription Resources (library
SLAM             Libraries         research/reference databases)                                   $      40,000                       See materials from Library Services                                                      $     16,640
                                   Libraries: High School discretionary (To be
                                   allocated per student and used for staffing and/or
SLAM             Libraries         materials, at the discretion of the site)                       $     180,000                       See materials from Library Services                                                      $          -
SLAM             Libraries         Libraries: Charters discretionary                               $     100,000                       See materials from Library Services                                                      $     41,600

SLAM             Sports: Athletics Coaches Pay/Benefits                                            $     300,000    $    1,141,000 See materials from Athletics                                                                 $          -

SLAM             Sports: Athletics Medical Supplies                                                $      20,000                       See materials from Athletics                                                             $          -

SLAM             Sports: Athletics Athletic Equipment                                              $      10,000                       See materials from Athletics                                                             $          -

SLAM             Sports: Athletics School Athletic Facility Repair                                 $     207,310    $                - See materials from Athletics                                                             $          -
                                   Football Medics, Athletic Trainers, Game
SLAM             Sports: Athletics Officials, Site Supervisors                                     $     300,000    $         100,000 See materials from Athletics                                                              $          -

SLAM             Sports: Athletics Athlete Transportation                                          $     260,000    $          20,000 See materials from Athletics                                                              $          -

SLAM             Sports: Athletics Coach Professional Development                                  $       5,000                       See materials from Athletics                                                             $          -
                 Sports:           Site Based Allocations for Athletics and
SLAM             Intramurals       Intramurals                                                     $     315,334    $               - Per site allocations                                                                      $          -
                                   District Physical Education Content Specialist              1                                       District Physical Education Content Specialist will continue work on developing and
                 Sports: Physical                                                                                                      implementing the Physical Education Master Plan district wide.
SLAM             Education                                                                         $            -   $          90,000                                                                                           $          -
                                   Physical Education Implementation Specialist                2                                        Physical Education Implementation Specialist will facilitate the work with Physical
                 Sports: Physical                                                                                                      Education teachers at school sites to assure alignment with standards and Master Plan.
SLAM             Education                                                                         $     180,000    $                -                                                                                          $     74,880




                                                                                                                    4 of 14
                                                                                                 Public Education Enrichment Fund
                                                                                       Superintendent's Proposal for 2007-2008 Spending Plan

                                                                                                                  Other Notable
Prop H Portion   Category           Item                                          FTE              Prop H Funding Funding               Description                                                                                  ELEMENTARY
                                    Elementary School Physical Education Teachers            15                                         ES PE teacher will have 2 schools to rotate between. When the PE teacher is not at the
                                                                                                                                        site the core teacher will continue instruction until the PE teacher rotates back through
                                                                                                                                        the site. Ideally, the PE teacher will be at a site three days one week and two the next
                                                                                                                                        week. Each day at the site the PE teacher will lead 40 – 45 minutes of instruction.
                 Sports: Physical                                                                                                       Following this method will bring elementary school sites into state compliance.)
SLAM             Education                                                                         $      912,000   $               -                                                                                                $    912,000
                                    Secondary Physical Education Teachers                     5                                        Itinerant teachers to support Physical Education sections at sites with partial FTE’s (.2 -
                 Sports: Physical                                                                                                     .6) needs due to overcrowding. Support for students at risk of not passing fitness tests in
SLAM             Education                                                                         $      380,000   $               - 9th grade or who need to pass fitness tests.                                                   $         -
                                  Secondary Physical Education Teacher for                    1                                       (Credentialed Physical Education Teacher for County/Court Schools)
                 Sports: Physical County Schools
SLAM             Education                                                                         $       90,000   $               -                                                                                                $         -
                                  Secondary Physical Fitness Specialist                      0.6                                        Fitness Specialist for Hilltop High School. (Site is becoming 9 – 12 site, requiring state
                 Sports: Physical                                                                                                       compliance in instructional minutes)
SLAM             Education                                                                         $       18,000   $               -                                                                                                $         -
                                  Elementary School Physical Education Site                                                             A site based teacher will provide support to teachers, and staff in implementation.
                 Sports: Physical Coordinators (38 stipends) (Year 1 of                                                                 Coordinators will receive a $1,000 stipend for work off contract hours.
SLAM             Education        implementation for 38 school sites)                              $       38,000   $               -                                                                                                $    38,000
                                    All 5th, 7th and 9th grade teachers and secondary
                                    physical education teachers will receive a
                                                                                                                                     Effective professional development provides teachers with the knowledge, skills, and
                                    stipend for attending training in how to administer
                                                                                                                                     confidence they need to provide standards-based instruction in physical education.
                                    the state mandated physical fitness testing.
                                                                                                                                     Professional development provides teachers with the essentials for facilitating students
                                                                                                                                     learning: Content knowledge, assessment, curriculum development, effective instruction,
                                                                                                                                     collaboration with other teachers, and effective use of resources. Effective professional
                                                                                                                                     development provides instructional leaders with the essentials for facilitating student
                                                                                                                                     learning: Keys to providing instructional leadership for physical education, how students
                 Sports: Physical                                                                                                    learn content in physical education, support and evaluate instruction in physical
SLAM             Education                                                                         $            -   $         20,000 education programs.                                                                             $         -
                                  All Pre K and elementary school teachers will
                                  receive stipends for participating in professional
                                  development on content standards and on site
                 Sports: Physical grade level collaboration and planning.
SLAM             Education                                                                         $            -   $         50,000 Same as above                                                                                   $         -
                                  All middle school and high school physical
                                  education teachers will receive stipends for
                                  participating in professional development on
                 Sports: Physical content standards and on site grade level
SLAM             Education        collaboration and planning.                                      $            -   $         90,000 Same as above                                                                                   $         -




                                                                                                                    5 of 14
                                                                                                Public Education Enrichment Fund
                                                                                      Superintendent's Proposal for 2007-2008 Spending Plan

                                                                                                                   Other Notable
Prop H Portion       Category         Item                                                FTE       Prop H Funding Funding             Description                                                                                     ELEMENTARY
                                      All site administrators will receive specifically
                     Sports: Physical designed training in implementation on physical
SLAM                 Education        education.                                                    $            -   $         10,000 Same as above                                                                                    $           -
                                      Instructional Supplies: District adopted curriculum                                             All Pre-K, elementary school teachers and administrators from 38 sites will receive the
                     Sports: Physical                                                                                                 district adopted curriculum.
SLAM                 Education                                                                       $           -   $         67,500                                                                                                  $           -
                                      Instructional Supplies: State mandated testing                                                  All elementary and secondary school sites will receive FITNESSGRAM testing materials.
                     Sports: Physical materials                                                                                       (Includes C&C Sites)
SLAM                 Education                                                                       $      92,000   $         67,500                                                                                                  $     38,272
                                      Instructional supplies for secondary school sites.                                              All secondary sites will receive instructional materials to support implementation of
                     Sports: Physical                                                                                                 district adopted curriculum. (Includes C & C sites, and some adaptive PE equipment)
SLAM                 Education                                                                       $     130,000   $         67,500                                                                                                  $           -
                                      Instructional supplies for elementary school sites.                                             All elementary school sites will receive instructional materials to support implementation
                     Sports: Physical                                                                                                 of district adopted curriculum.
SLAM                 Education                                                                       $      75,690   $         67,500                                                                                                  $     69,862
                                                                                                                                       13 secondary coaches and 7 elementary coaches (serving 2 schools each) to support
                     Academic                                                                                                          improving instructional practice in schools with larger numbers of underperforming
Other General Uses   Support          Add Language Arts and Math Coaches                        10+ $      750,000                     students                                                                                        $           -
                     Academic
Other General Uses   Support          Add Career and technical education teachers                 1 $       73,110                     1.0 FTE teachers to support new programs                                                        $           -
                                                                                                                                       Increase the budget of the translation office to support priority needs on a contract basis
                                                                                                                                       (with the expectation of adding staff in future years as funds increase): written translation
                     Community                                                                                                         and oral interpretation for smaller lanuages; additional written translation and oral
Other General Uses   Engagement       Increase Translation Services                                 $      600,000                     interpretation in Chinese and Spanish.                                                          $    249,600
                     Learning                                                                                                          Support for Peer Resource Program at 4 middle schools and 8 high schools; .5 FTE at
Other General Uses   Support          Continue and Expand Peer Resources                          6 $      600,000                     each site, with site matching funds                                                             $           -
                     Learning
Other General Uses   Support          Expand Wellness Centers                                       $      770,000                     Add 4 new sites, ensuring expanded support for newcomer students                                $           -
                     Learning                                                                                                          .5 FTE of nurse, counselor or other learning support professional at each elementary
Other General Uses   Support          Elementary Learning Support Professionals             35.50 $      2,991,766                     school.                                                                                         $   2,761,400
                     Learning                                                                                                          Provide middle schools with mental health services to address the needs of the whole
Other General Uses   Support          Middle School Learning Support Professionals              8.00 $     585,000                     child. Allocation: Sites >300 = 1 FTE (11 total), Sites <300 .5 FTE (2 total)                   $           -
                     Learning                                                                                                          See materials from School Health
Other General Uses   Support          LSP: Central Coordinator                                  1.00 $      84,275                                                                                                                     $     52,756
                     Learning                                                                                                          See materials from School Health
Other General Uses   Support          LSP: Clerical Support                                     0.50 $      32,880                                                                                                                     $     20,583
                     Learning                                                                                                          See materials from School Health
Other General Uses   Support          LSP: Professional Development                                 $       11,000                                                                                                                     $      6,886
                     Learning         Pilot Community Mental Health in Secondary
Other General Uses   Support          Schools                                                       $      200,000                     In-Kind Services from DPH                                                                       $           -




                                                                                                                     6 of 14
                                                                                                  Public Education Enrichment Fund
                                                                                        Superintendent's Proposal for 2007-2008 Spending Plan

                                                                                                                Other Notable
Prop H Portion       Category         Item                                               FTE     Prop H Funding Funding         Description                                                                                ELEMENTARY
                                                                                                                                One programs in a comprehensive high school and one program in a middle school to
                     Learning                                                                                                   provide targeted support for 75 students (in each program) re-entering school after
Other General Uses   Support          Establish re-entry programs                                $      300,000                 chronic truancy.                                                                           $         -

                     Safe and Clean
                     Learning                                                                                                   Establish a year-round custodial crew for Child Development Program sites and add
Other General Uses   Environment      Add Custodial Services                                     $      741,017                 custodial allocations at 16 high-need elementary schools                                   $   741,017
                                                                                                                                1.0 Recruitment Coordinator, materials, parternships with universitites and expansion of
Other General Uses   Operations       Add HR Support for Recruiting and Hiring                 1 $      190,000                 the Teacher Academy                                                                        $    79,040
                     Prop H
Other General Uses   Infrastructure   Add Infrastructure Support for Prop H                    1 $      250,000                 1.0 FTE Coordinator for Prop H + allocation to RPA for evaluation support                  $         -

                     Learning         Site Allocations ($50 per school) to middle and
Other General Uses   Support          high schools to support violence prevention                $    1,650,000

                     Learning         Security Personnel: 2.0 FTE "floater" security
Other General Uses   Support          personnel to increase safety at school sites               $      100,000                 2.0 FTE "floater" security personnel to increase safety at school sites

                     Safe and Clean
                     Learning
Other General Uses   Environment      Noon-time monitors                                         $       20,952
                     Academic
Other General Uses   Support          Online Library Resources                                   $       50,000




                                                                                                                  7 of 14
                                                                                        Public Education Enrichment Fund
                                                                              Superintendent's Proposal for 2007-2008 Spending Plan


K-8             MIDDLE          HIGH             Central

$     195,286   $   1,306,914   $            -   $         -   $   (41,316)




$      28,130   $    104,720    $      368,584   $         -   $         -



$      15,000   $           -   $            -   $         -   $         -



$       4,446   $     16,440    $       28,099   $         -   $         -




$       2,240   $     21,000    $       21,000                 $         -




$       2,650   $      9,800    $       16,750   $         -   $         -
$           -   $          -    $      300,440   $         -   $         -




$       3,318   $     12,269    $       20,970   $         -   $         -



$      14,065   $          -    $            -   $         -   $         -
$       1,193   $      4,410    $        7,538   $         -   $         -

$           -   $     45,000    $       30,000   $         -   $         -

$     365,000   $           -   $            -   $         -   $         -

$           -   $    292,000    $            -   $         -   $         -



$       3,869   $     14,308    $       24,455                 $         -




                                                                                                     8 of 14
                                                                             Public Education Enrichment Fund
                                                                   Superintendent's Proposal for 2007-2008 Spending Plan


K-8           MIDDLE        HIGH             Central
$     1,378   $     5,096   $        8,710   $         -   $   -

$     3,575   $         -   $            -   $         -   $   -

$         -   $    13,125   $            -   $         -   $   -



$     1,151   $     4,255   $        7,272   $         -   $   -

$     2,120   $     7,840   $       13,400   $         -   $   -



$         -   $         -   $   180,000      $         -   $   -
$     5,300   $    19,600   $    33,500      $         -   $   -

$         -   $         -   $   300,000      $         -   $   -

$         -   $         -   $      20,000    $         -   $   -

$         -   $         -   $      10,000    $         -   $   -

$         -   $         -   $   207,310      $         -   $   -

$         -   $         -   $   300,000      $         -   $   -

$         -   $         -   $   260,000      $         -   $   -

$         -   $         -   $       5,000    $         -   $   -

$     9,775   $   112,890   $      192,669   $         -   $   -



$         -   $         -   $            -   $         -   $   -



$     9,540   $    35,280   $       60,300   $         - $     -




                                                                                          9 of 14
                                                                        Public Education Enrichment Fund
                                                              Superintendent's Proposal for 2007-2008 Spending Plan


K-8       MIDDLE       HIGH             Central




$     -   $        -   $            -                 $   -



$     -   $        -   $      380,000   $         -   $   -



$     -   $        -   $       90,000 $           -   $   -



$     -   $        -   $       18,000 $           -   $   -



$     -   $        -   $            -   $         -   $   -




$     - $          -   $            -   $         -   $   -




$     - $          -   $            -   $         -   $   -




$     - $          -   $            -   $         -   $   -




                                                                                    10 of 14
                                                                                      Public Education Enrichment Fund
                                                                            Superintendent's Proposal for 2007-2008 Spending Plan


K-8             MIDDLE        HIGH             Central


$           - $           -   $            -   $         -   $         -



$           - $           -   $            -   $         -   $         -



$       4,876   $    18,032   $      30,820    $         -   $         -



$       4,030   $    46,540   $      79,430    $         -   $         -



$       5,828   $         -   $            -   $         -   $         -



$           - $     262,500   $   487,500      $         -   $         -

$           - $           -   $      73,110    $         -   $         -




$      31,800   $   117,600   $      201,000   $         -   $         -

$           - $     200,000   $   400,000      $         -   $         -

$           - $           -   $   577,500      $         -   $   192,500

$     230,366   $         -   $            -   $         -   $         -

$           - $     585,000   $            -   $         -   $         -

$       6,658   $    24,861   $            -   $         -   $         -

$       2,598   $     9,700   $            -   $         -   $         -

$        869    $     3,245   $            -   $         -   $         -

$           - $     250,000   $            -   $         -   $   (50,000)




                                                                                                  11 of 14
                                                                              Public Education Enrichment Fund
                                                                    Superintendent's Proposal for 2007-2008 Spending Plan


K-8            MIDDLE        HIGH            Central


$          - $     150,000   $   150,000     $          -   $   -




$          - $           -   $           -   $          -   $   -

$     10,070   $    37,240   $      63,650   $          -   $   -

$          - $           -   $           -   $    250,000   $   -




                                                                                          12 of 14
                                                                                                                                              SUPERINTENDENT          COMMITTEEE
PUBLIC EDUCATION ENRICHMENT FUND EXPENDITURE - 2008-2009 EXPENDITURE RECOMMENDATIONS                                                         RECOMMENDATIONS     RECOMMENDATIONS
SPORTS, LIBRARIES ARTS AND MUSIC
SPORTS                                                                                                                                       $       5,000,000   $       5,000,000
Support for Physical Education                                                                                                               $       2,600,000   $       2,600,000
     Physical Education Implementation Specialists (2 FTE) to work with physical education teachers                                          $         180,000   $         180,000
     Elementary School Physical Education Teachers (15 FTE) - Each teacher to serve 2 schools                                                $       1,050,000   $       1,050,000
     Secondary Physical Education Teachers (5 FTE) - Each teacher to serve multiple sites                                                    $         350,000   $         350,000
     Secondary Physical Education Teacher for County Schools (1 FTE)                                                                         $          90,000   $          90,000
     Secondary Physical Fitness Specialist (.6 FTE) for Hilltop HS Program                                                                   $          18,000   $          18,000
     Elementary School Physical Education Site Coordinators stipends (60 Stipends)                                                           $          60,000   $          60,000
     Instructional Supplies for secondary school sites                                                                                       $         752,000   $         752,000
     Intramural Funding for Schools                                                                                                          $         100,000   $         100,000
Athletics Office allocation                                                                                                                  $       2,400,000   $       2,400,000
     Coaches Pay/Benefits                                                                                                                    $         863,391   $         863,391
     Medical Supplies                                                                                                                        $          20,000   $          20,000
     Athletic Equipment                                                                                                                      $          20,000   $          20,000
     School Athletic Facility Repair                                                                                                         $         226,259   $         226,259
     Consultants (Medical Personnel, Security, and Officials)                                                                                $         350,000   $         350,000
     Transportation                                                                                                                          $         250,000   $         250,000
     Athlete Tutorial Program                                                                                                                $          30,000   $          30,000
     Coach Professional Development                                                                                                          $          35,000   $          35,000
     Site Based Allocations for Athletics                                                                                                    $         605,350   $         605,350
LIBRARIES                                                                                                                                    $       5,000,000   $       5,000,000
Librarians K- 8 (44 FTE - 42 to be assigned to elementary and middle schools)                                                                $       3,989,630   $       3,989,630
Central Office Support (Classified position / clerical support)                                                                              $          52,000   $          52,000
$30 per student to be allocated to High Schools                                                                                              $         567,000   $         567,000
Charter Schools (funded at same rate as high schools)                                                                                        $          63,870   $          63,870
Elementary and middle school libraries - books, materials and supplies ($5.00 per student)                                                   $         182,500   $         182,500
Online Subscription Resources (library research/reference databases)                                                                         $          80,000   $          80,000
Computers (Begin replacement cycle of library computers & printers at 30+/- libraries)                                                       $          50,000   $          50,000
Professional Development for librarians                                                                                                      $          15,000   $          15,000
ARTS AND MUSIC                                                                                                                               $       5,000,000   $       5,000,000
Twenty (20) FTE Certificated Middle School Arts Teachers (0.4 to County Community)                                                           $       1,555,000   $       1,555,000
Eight (8) FTE Certificated High School Arts Teachers (0.6 to County Community)                                                               $         620,000   $         620,000
One (1.0) FTE Certificated Arts Teachers to County/ Community / Court Schools                                                                $          77,702   $          77,702
Fourteen (14) FTE Certificated Arts Teachers to Elementary Schools (New Funding)                                                             $       1,051,540   $       1,051,540
Per pupil allocations ($15 ES, $10 MS, $20 HS: supplies/materials, field trips, artists-in-residence and/or credentialed arts specialists)   $         852,215   $         852,215
AEMP Implementation Manager (salary and benefits)                                                                                            $         101,590   $         101,590
Elementary Arts Coordinators (stipends)                                                                                                      $         253,000   $         253,000
Middle & High School Arts Coordinators (stipends-for H.S. where dept. heads not available)                                                   $          85,500   $         85,500
Professional Development for elementary, middle & high school principals, arts coordinators & certificated arts teachers                     $          70,000   $         70,000
VAPA Implementation Support (Consultants & Content Specialist Extended Hours)                                                                $          66,953   $         66,953
Cerical staff to support the VAPA dept (infrastructure)                                                                                      $          76,000   $         76,000
VAPA infrastructure costs / AEMP recruitment and parent outreach                                                                             $          50,000   $         50,000
Young at Art (K-12) festival production costs (50% of total costs)                                                                           $          90,000   $          90,000
Literary Arts Curriculum Design                                                                                                              $          50,500   $          50,500
SLAM SUBTOTAL                                                                                                                                $      15,000,000   $      15,000,000




 Public Education Enrichment Fund Recommendations Table                                                                                                                              13 of 14
                                                                                                                                     SUPERINTENDENT          COMMITTEEE
PUBLIC EDUCATION ENRICHMENT FUND EXPENDITURE - 2008-2009 EXPENDITURE RECOMMENDATIONS                                                RECOMMENDATIONS     RECOMMENDATIONS
OTHER GENERAL USES
TECHNOLOGY                                                                                                                          $       2,520,000   $         420,000
Technology: Computer, projector and PD for teachers                                                                                 $       2,100,000   $               -
Technology: Fiber Connectivity                                                                                                      $         420,000   $         420,000
ACADEMIC REFORM                                                                                                                     $       1,765,000   $         995,000
Pre-K to 3 Literacy Initiative                                                                                                      $         300,000   $               -
Grants Writer                                                                                                                       $          90,000   $          90,000
Teacher Support and Recruitment (Human Resources)                                                                                   $         350,000   $         230,000
Middle School Reform                                                                                                                $         400,000   $         100,000
Program development project                                                                                                         $         150,000   $               -
Innovation Seed Funding                                                                                                             $         300,000   $         200,000
     Credit Recovery Program                                                                                                                            $        200,000
Culturally Responsive Initiative                                                                                                    $         175,000   $         175,000
STUDENT WELLNESS                                                                                                                    $       1,173,000   $       3,243,000
Point of Sale System                                                                                                                $         250,000   $         250,000
Salad Bars                                                                                                                          $         130,000   $               -
Wellness Centers                                                                                                                    $         793,000   $         793,000
FTE Counselors                                                                                                                                          $       2,100,000
School Climate - Planning for Professional Development                                                                                                  $         100,000
LEARNING SUPPORT SERVICES                                                                                                           $       5,658,000   $       5,658,000
Learning Support Professionals                                                                                                      $       3,900,000   $       3,900,000
Peer Resources (.5 FTE at 8 HS and 8 MS, with matching funds from school sites)                                                     $         583,000   $         583,000
Site Allocations to middle and high schools to support violence prevention                                                          $       1,175,000   $       1,175,000
ACADEMIC SUPPORT                                                                                                                    $       1,181,110   $         538,110
Language Arts and Math Coaches (10 FTE) to support teachers in improving instructional practice                                     $         773,000   $         176,000
Career and technical education teacher (1 FTE to support a new program)                                                             $          73,110   $          73,110
District-Wide Benchmark Assessment System                                                                                           $         335,000   $         189,000
College Counseling Centers                                                                                                                              $         100,000
FAMILY SUPPORT                                                                                                                      $         665,000   $         665,000
Increase Translation Services (4 FTE translators, 1 FTE program coordination and contracts for translation in smaller languages)    $         575,000   $         575,000
LEP Parent Outreach Coordinator                                                                                                     $          90,000   $          90,000
SAFE AND CLEAN SCHOOLS                                                                                                              $         975,000   $         975,000
Increase Custodial Allocations (13 FTE)                                                                                             $         975,000   $         975,000
PUBLIC EDUCATION ENRICHMENT FUND INFRASTRUCTURE                                                                                     $         305,890   $         305,890
HR Support for Recruiting/Hiring (1.0 FTE Recruitment Coordinator, University parternships, and expansion of the Teacher Academy)   $         108,000   $         108,000
General Infrastructure for Prop H (1.0 FTE Coordinator and allocation to Research Office for evaluation)                            $         197,890   $         197,890
IN-KIND SERVICES FROM CITY AND COUNTY OF SAN FRANCISCO                                                                              $         757,000   $       2,400,000
Mental Health Services                                                                                                              $         256,500   $               -
MUNI Passes for Homeless Youth and Families                                                                                         $         118,500   $               -
MUNI Passes for All Middle School and High School                                                                                   $         152,500   $       2,000,000
Peer Court                                                                                                                          $         229,500   $         400,000
OTHER GENERAL USES SUBTOTAL                                                                                                         $      15,000,000   $      15,000,000
PUBLIC EDUCATION ENRICHMENT FUND 2007-2008 TOTAL                                                                                    $      30,000,000   $      30,000,000




 Public Education Enrichment Fund Recommendations Table                                                                                                                     14 of 14

								
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