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Turning Points in American History Turning Points in American History Knowledge. Understanding. Perspectives. Advisory Committee Meeting January 31, 2013
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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
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Project Achievements Scholar-led Seminar ~ Jacqueline Carr (UVM) The American Revolution: Changing Perspectives over Time Number attended 31
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Project Achievements Book Study Group – Number attended 12
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Project Achievements Mini-Grants (1) and Internships (5) Jill Dawson Wendy Hallock Deborah Ormsbee Jason Barney Brian Irwin Sophia Trigg
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Project Achievements RETN and Turning Points Videos
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Teacher Tools on Our Website
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Project Achievements Teacher Leaders (2) Brent Sclafani BSD curriculum Christine Smith Barre Labor History
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Cindy Char Project Evaluation
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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)
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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 -36,780 Other15,9005,82414,080 1,820 Training Stipends 44,000032,800 11,200 TOTAL 328,331104,732334,406 -2,835
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Surplus or Deficiency in Funds CategoryYear 1Year 2Year 3 Total at Grant’s End Personnel11,418 6,8816,37524,674 Travel-1,949 3162,7001,067 Supplies4,022 46011,85016,332 Contractual-20,043 -11,094-36,780-67,917 Other5,465 2,6411,8209,926 Training Stipends 34,800 22,00011,20068,000 TOTAL 33,71321,204-2,835 52,082
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Year 4 Discussion Surplus Funds: $52,082 ProgramParticipantHoursCost Cost per Participant Cost per Hour Scholar-led Seminar 30710,00033448 Educator-led Seminar 2077,50037554 Book Study Group 15 7,50050034 Primary Source Study Group 253019,50078026 National Field Study 206045,0002,25038 Local Field Study 202110,50052525 Teacher Mentor ?N/A38,600?N/A
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Invoices / MOUs / W9
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