Turning Points in American History Turning Points in American History Knowledge. Understanding. Perspectives. Advisory Committee Meeting January 31, 2013
Advisory Meeting Agenda Introductions Approve October Minutes Project Achievements Project Evaluation Break What’s Coming Up Finances Year 4 Discussion Your Announcements Invoices, Mou & W9 Forms
Project Achievements Scholar-led Seminar ~ Jacqueline Carr (UVM) The American Revolution: Changing Perspectives over Time Number attended 31
Project Achievements Book Study Group – Number attended 12
Project Achievements Mini-Grants (1) and Internships (5) Jill Dawson Wendy Hallock Deborah Ormsbee Jason Barney Brian Irwin Sophia Trigg
Project Achievements RETN and Turning Points Videos
Teacher Tools on Our Website
Project Achievements Teacher Leaders (2) Brent Sclafani BSD curriculum Christine Smith Barre Labor History
Cindy Char Project Evaluation
What’s Coming Up Scholar-led Seminars: Feb 8 (30) / May 14 (23 so far) PSSG – Jan-May Social Reforms (12) Ed Tech – April 5 (20 – 1 waiting) NFS –July 9-16 (20 with a waiting list) LFS – June (6), July (7), August (9)
Budget for Year 3 Category Approved Budget Expenses to Date Projected Expenses Surplus or Deficiency in Funding at Year End Personnel 135,431 54,347129,056 6,375 Travel2,70000 Supplies30,3008,37818,450 11,850 Contractual100,00036,183136, ,780 Other15,9005,82414,080 1,820 Training Stipends 44,000032,800 11,200 TOTAL 328,331104,732334,406 -2,835
Surplus or Deficiency in Funds CategoryYear 1Year 2Year 3 Total at Grant’s End Personnel11,418 6,8816,37524,674 Travel-1, ,7001,067 Supplies4, ,85016,332 Contractual-20, ,094-36,780-67,917 Other5,465 2,6411,8209,926 Training Stipends 34,800 22,00011,20068,000 TOTAL 33,71321,204-2,835 52,082
Year 4 Discussion Surplus Funds: $52,082 ProgramParticipantHoursCost Cost per Participant Cost per Hour Scholar-led Seminar 30710, Educator-led Seminar 2077, Book Study Group 15 7, Primary Source Study Group , National Field Study ,0002,25038 Local Field Study , Teacher Mentor ?N/A38,600?N/A
Invoices / MOUs / W9
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