1. SHAPE P-20 Initiatives: Vision 2018 Missoula County Pubic Schools Spring 2013

2. Every student, every day, achievement for all.

4. Dual language Immersion, Expansion, Advanced Language Institute

5. Dual language: Student Progression Elementary, grades K-5 Fall 2013 Region 2 Paxson Elementary Grades K and 1 Spanish Immersion Fall 2014 Grade 2 added Fall 2015 Grade 3 added Region 1 or 3 added (K-1) Language TBD Fall 2016-2017 Grades 4 and 5 added Middle School, grades 6-8 Fall 2018 Region 2 Washington Middle School Grade 6 Advanced language instruction added Fall 2019-2020 Grades 7 and 8 added at WMS Region 1 or 3 middle school added High School, grades 9-12 Fall 2021+ Region 2 and 3 Hellgate and Sentinel HS Dual credit access to UM high- level language courses leading to college minor by high school graduation

6. Staff Professional Development Fall 2013- spring 2015 Initial training for Paxson principal and grade-level teams (K-1), August 2013, Layton, Utah (AUDI) $12,000 approximate cost (3 grade-levels; 8 trainees; 2 academic years) Fall 2015+ Initial training for any new administrators or teaching staff (target-language teacher and collaborative English teacher) provided at UM – Missoula campus Follow up training for all current administrators and DLI teaching staff $3500 approximate ongoing annual cost per school Curriculum Materials 2013-2015: Initial purchase of classroom materials in target language out of cycle with curriculum review process: $3,000 per classroom Initial purchase of library materials in target language: $500 per grade-level 2016+ Integrate classroom and library materials purchases in target language as part of regular curriculum review process Dual language: Associated costs

7. Dual language: Consultants, experts, and collaborators Kate Brayko, Professor,, Phyllis J. Washington College of Education and Human Sciences, The University of Montana Gregg Roberts, Director of World Languages, Utah Dual Immersion Education Program, Utah State Office of Education Myriam (Mimi) Met, Language Immersion consultant Rita Stevenson, Elementary Language Supervisor, Davis School District

8. International Baccalaureate Primary Years, Middle Years, Diploma Programmes

9. International Baccalaureate: Progression Elementary, grades K-5, Primary Years Programme 2013-2014 Region 2 Lewis & Clark Elementary Candidacy Year All grades 2 units of study PYP training 2014-2015 L&C Verification Year 4 additional units of study 2015-2016+ L&C Authorized

10. International Baccalaureate: Progression Middle School, grades 6-8, Middle Years Programme 2013-2014 Region 2 Washington Middle School Feasibility study Application, April 1 2014-2015 WMS Candidacy Year MYP training for staff 2015-2016 WMS Verification year 2016-2017+ WMS Authorized

11. International Baccalaureate: Student Progression High School, grades 9-10, Middle Years Programme 2013-2014 Region 2 Hellgate High School and Seeley-Swan HS Feasibility study Application, April 1 2014-2015 HHS & SSHS Candidacy Year MYP training for staff 2015-2016 HHS & SSHS Verification year 2016-2017+ HHS & SSHS Authorized

12. International Baccalaureate: Student Progression High School, grades 11-12, Diploma Programme Spring 2012 Region 2 Hellgate High School Authorized 2012-2013 Region 2: HHS offers IB Diploma Programme YEAR 1 Region 3: Big Sky High School Feasibility study Application, April 1 2013-2014 Region 2: HHS offers IB Diploma Programme, YEAR 2, first graduates Region 3: BSHS Candidacy year 2014-2015 Region 2: HHS offers IB DP Region 3: BSHS Verification year 2015-2016+ Region 2: HHS offers IB DP Region 3: BSHS Authorized; offers IB DP

13. International Baccalaureate: Associated Costs PYP - Training Aug 2013 Training TrainingStipend L&C staff25155003750 Franklin staff31860450 ERDs31860 Curr Coor1620 IB Coor1620150 T1 Inst Coach31860450 UM21240 38235604800 SLE7 FME5 50 2014+ L&C Ongoing Training (online/UM) TrainingStipend L&C staff31860450 PYP - Staffing 2013+ IB PYP Coordinator0.521000 2014+ Language Instruction142000 PYP - Materials Classroom Texts and ResourcesIBO Fees 2013-2014 - 18 L&C classrooms ($1000/classroom) - Candidacy181800013500 2014-2015 - 18 L&C classrooms ($1000/classroom) - Authorization18180009500 2015+ part of regular ongoing curriculum review cycle - Authorized07600

14. International Baccalaureate: Associated Costs MYP - Training Fall 2013 Program Visits TrainingStipend Washington MS staff46000600 Hellgate HS staff57500750 Seeley-Swan HS staff34500450 Curr Coor11500 IB Coor11500150 14210001950 Spring 2013 Leader Training Training Hellgate HS staff12500 Seeley-Swan HS staff12500 25000 2013-2014 MYP Trainings TrainingStipend Washington MS staff4100001200 Hellgate HS staff4100001200 Seeley-Swan HS staff25000600 10250003000 2015+ Annual Ongoing MYP Trainings TrainingStipend Washington MS staff37500900 Hellgate HS staff4100001200 Seeley-Swan HS staff25000600 9225002700 MYP - Staffing 2013+ IB MYP Coordinator0.521000 MYP - Materials Classroom Texts and ResourcesIBO Fees Spring 2014 - Washington MS - Application04000 Spring 2014 - Washington MS - Application04000 Spring 2014 - Hellgate HS - Application04000 2015-2016 - WMS - Authorization (30 classrooms)300009500 2015-2016 - HHS - Authorization (30 classrooms)300009500 2015-2016 - SSHS - Authorization (10 classrooms)100009500 2016+ WMS Ongoing Annual Cost - Authorized Ongoing curr review 8700 2016+ HHS Ongoing Annual Costs - Authorized8700 2016+ SSHS Ongoing Annual Cost - Authorized8700

15. International Baccalaureate: Associated Costs DP - Training 2012-2013 Trainings TrainingStipend Hellgate HS staff512500750 Big Sky HS staff10250001500 15375002250 2013-2014+ Ongoing Annual Trainings TrainingStipend Hellgate HS staff512500750 Big Sky HS staff512500750 10250001500 DP - Staffing FTE AnnualAvg Certified Cost Fall 2011-Spring 2014 District IB DP Coordinator142000 Fall 2012+ HHS IB DP Coordinator0.521000 Fall 2014+ BSHS IB DP Coordinator0.521000 DP - Materials - Initial Costs Classroom Texts and ResourcesIB Testing PostageIBO Fees 2012-2013 HHS Year 1 - Authorized5000050010660 2013-2014 HHS Year 2 - Authorized50000250010660 2013-2014 BSHS - Candidacy0013500 2014-2015 BSHS Year 1 - Authorization5000009500 2015-2016 BSHS Year 2 - Authorized5000050010660 DP - Materials - Ongoing Costs Classroom Texts and ResourcesIB Testing PostageIBO Fees Fall 2014+ HHS Ongoing Annual Costs Ongoing curr review 250010660 Fall 2016+ BSHS Ongoing Annual Costs250010660

16. International Baccalaureate: Consultants, experts, and collaborators Lucila Rudge, Professor,, Phyllis J. Washington College of Education and Human Sciences, The University of Montana Paulo Zagalo-Malo, Director of International Programs, The University of Montana Billie Donegan, School Change Coach, The Center for Secondary School Redesign Seeley Lake Elementary School District Fair-Mont-Egen School District

17. Professional learning communities: Focus on learning. A culture of collaboration. Focus on results.

18. Staff Professional Development June 2013 Hybrid, live-streamed Professional Learnings Communities at Work (Solution- Tree) Big Sky High School gymnasium 270 participants: Missoula County Public Schools: Administrators/teachers/para- profressionals The University of Montana: SHAPE P20 collaborators, University Administrators and Professors $60,000 approximate cost shared by Title I grant and SHAPE P20 grant June 2014 and June 2015 To be determined if hybrid event will be brought to Missoula 2013-2014, 2014-2015, and 2015-2016 Ongoing building and district-level follow-up to PLC at Work conference Staff professional development and collaboration time outside of regular contract $10,000 approximate cost for the district, funded by SHAPE P20 Professional learning communities: Associated costs

19. Professional learning communities: Consultants, experts, and collaborators Bobbie Evans, Dean, Phyllis J. Washington College of Education and Human Sciences, The University of Montana Trent Atkins, Professor, Phyllis J. Washington College of Education and Human Sciences, The University of Montana Lisa Blank,Professor, Phyllis J. Washington College of Education and Human Sciences, The University of Montana Steve Gaskill, Professor, Phyllis J. Washington College of Education and Human Sciences, The University of Montana Georgia Cobbs, Professor,, Phyllis J. Washington College of Education and Human Sciences, The University of Montana Paulo Zagalo-Malo, Director of International Programs, The University of Montana