5/27/2009 1

The School District of Escambia County 5/27/2009 2

 AP Advanced Placement  AVID Advancement Via Individual Determination  CIM Continuous Improvement Model  CTE Career and Technical Education  DE Dual Enrollment  IB International Baccalaureate  ISS In-school Suspension  RtI Response to Instruction  PBS Positive Behavior Support  PLC Professional Learning Community  SREB Southern Regional Education Board 5/27/2009 3

 No schools will score below a “C” on the state accountability measures as of June All schools under the Differentiated Accountability model must meet the requirements set forth by the Department of Education under those guidelines.  The district will double the number of students scoring levels four (4) and five (5) on the FCAT by June  Within three (3) years, 90% of the district's second graders will read on grade level.  The schools will increase attendance rates by 3% or have an average daily attendance of 95%, and the number of out-of-school suspensions will decrease by at least 10%.  The District will create Warrington Middle School as a model middle school. 5/27/2009 4

Title I ARRA Funds:  Funds may be used in schools designated Title I based on the percentage of students living in poverty.  Funds may supplement not supplant state or general revenue funds available to all schools.  Funds must be allocated to private schools, and indirect costs must be paid. IDEA ARRA Funds:  15% of funds may be used to support strategies for the general population as preventive.  85% of the funds must be used to support students identified eligible for Exceptional Student Education Program.  Funds must be allocated to private schools, and indirect costs must be paid. 5/27/2009 5

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Personnel (15) Reading Coaches $895,455 (8) Year-long interns for Lab School at Ensley $145,376 Materials Pre-K curriculum $64,000 Professional Development Training for Pre-K Curriculum $8,000 $5,115,953 - $1,112,831 Remaining Balance : $4,003,122 Title I Stimulus Budget Title I Stimulus Budget Beginning : $5,115,953 Target 1 Total: $1,112,831 5/27/2009 8

Personnel (1 )Instructional Coach $54,583 (6.8) Middle School Reading Coaches $405,940 Materials Pre-IB Workman $100,000 AVID Middle/High Schools $100,000. Professional Development Pre-IB Training AVID Training $4,003,122- $660,523 Remaining Balance : $3,342,599 Title I Stimulus Budget Title I Stimulus Budget Beginning: $4,003,122 Target 2 Total: $660,523 5/27/2009 9

 Teachers “don’t know what they don’t know” sustained, classroom PD.  Communication and direction. Visit classrooms together.  In the classroom, not quasi-administrators. Should be analyzing data, identifying and creating materials for teachers, modeling instruction, assisting with lesson plan development, modeling small group instruction, grouping students through data analysis, offering PD, and facilitating department/grade level meetings.  Coaches must be held accountable for instructional improvement but they must also be supported and directed. KNOW WHAT YOUR COACHES ARE DOING!  Log date, all periods, activity, feedback-submit weekly.  Assistance, communication, and follow up is key to success! 5/27/

TARGET 3: Improve attendance/decrease out-of- school suspensions. Personnel (2) Teacher on Special Assignment for Parent /Community Involvement $118,978 (.50) Assistant Principal Woodham Middle $42,014 (6) In-School Suspension Teacher $327,498 (1) Administrative Clerk II, PHS $25,982 Materials Professional Development $3,342,599 - $514,472 Remaining Balance : $2,828,127 Title I Stimulus Budget Title I Stimulus Budget Beginning: $3,342,599 Target 3 Total: $514,472 5/27/

Personnel (1) Assistant Principal $84,027 (12) Teacher Assistants-Special $280,884 Teacher on Special Assignment $59,489 Incentive Pay $750,000 Materials Professional Development Inservice 2 weeks before pre-school $320,000 $2,828,127 - $1,494,400 Remaining Balance : $1,333,727 Title I Stimulus Budget Title I Stimulus Budget Beginning: $2,828,127 Target 4Total: $1,494,400 5/27/

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Personnel Coordinator I - Stimulus $85,010 Materials $0 Professional Development Instructional Design Lesson Planning and ELL $35,000 Frameworks for Understanding Poverty $75,000 $1,333,727- $1,333,727 Remaining Balance : $0 Title I Stimulus Budget Title I Stimulus Budget Beginning: $1,333,727 Other Expenses Total: $1,333,727 Other Extended School year: $638,717 Private Schools $250,000 Indirect Costs $250,000 5/27/

The School District of Escambia County 5/27/

IDEA Stimulus Funds - $5,084,073 5/27/

Personnel (7) Reading Coaches* $417,879 (23) Classroom Aides $538,361 *Early Intervening Services Materials Hardware/Software ESE Classes $344,739 Curriculum Multi-subjects/Grades $318,075 Classroom Teacher Allocations $100,000 $5,084,073 - $1,802,054 Remaining Balance : $3,282,019 Professional Development PEER Training $5,000 Curriculum Training $25,000 Best Practices/Procedures $15,000 Technology Training $10,000 Response to Instruction $20,000 Inclusion Support $8,000 IDEA Stimulus Budget IDEA Stimulus Budget Beginning: $5,084,073 Target 1 Total: $1,802,054 5/27/

Personnel Materials Hardware/Software ESE Classes $344,738 Curriculum Multi-subjects/Grades $318,072 Classroom Teacher Allocations $100,000 $3,282,019 - $845,810 Remaining Balance : $2,436,209 Professional Development PEER Training $5,000 Curriculum Training $25,000 Best Practices/Procedures $15,000 Technology Training $10,000 Response to Instruction $20,000 Inclusion Support $8,000 IDEA Stimulus Budget IDEA Stimulus Budget Beginning: $3,282,019 Target 2 Total: $845,810 5/27/

Personnel (2) Behavior Analysts $125,498 (4) Overlay counselors $218,332 (2) Psychologists $151,752 (25) Bus aides $595,600 (.50) Assistant Principal at Woodham $42,014 (7) Alternative Program Teachers (housed at high schools $382,081* *Early Intervening Services Materials Positive Behavior Support $35,000 Professional Development Positive Behavior Support Training $16,000 School Wide Behavior Plans $4,000 Classroom Management Training $4,000 Inclusion Support $8,000 IDEA Stimulus Budget IDEA Stimulus Budget Beginning: $2,436,209 $2,436,209 - $1,582,277 Remaining Balance : $853,932 Target 3 Total: $1,582,277 5/27/

Personnel Administrative Clerk $25,982 (Attendance) (2) Technicians for Electronic IEP $115,446 Indirect Costs $254,204 Extended School Year $250,000 Materials Special Transportation Equipment $9,800 Audiology Equipment $155,000 Assistive Technology Equipment/Devices $40,000 Professional Development Assistive Technology Training $3,500 $853,932 - $853,932 Remaining Balance : $0 IDEA Stimulus Budget IDEA Stimulus Budget Beginning: $853,932 Other Expenses Total: $853,932 5/27/

IDEA Stimulus Funds - Preschool 5/27/

Personnel Indirect Cost $8,004 Materials Pre-K Curriculum $144,075 Professional Development Training for Pre-K Curriculum $8,000 $160,079 - $160,079 Remaining Balance : $0 Preschool Total: $160,079 5/27/

Title I Basic Technology Coordinators HYS training Direct Allocation to 58 schools Reading Endorsements IDEA Basic (3) AP’s Curriculum Coordinator (1) Pre-K PE (1) Pre-K Art (1) Pre-K Music Title II- A Professional Development 2 Reading Coaches I Instructional Coach RtI training Textbook LA-WMS $60,000 ERI - $790,000 Carl Perkins Career And CTE Teach Voc Tech Reading Allocation 5.2 Reading Coaches Professional Development TSA’s Instructional Materials Title II-D EETT Computers Smart Boards Technology Coordinators Tech. Learning Groups Title III Professional Development ELL endorsement Technology for classrooms Title IV Rest. Justice $20,000 5/27/