Turnaround grants: Individual school spending

Six Jefferson County schools deemed “persistently low achieving” last year were required to undergo a major overhaul and have begun to receive
$1.3 million over a three-year period to help spark a turnaround. Here’s how the money is being spent at the six schools: 2. Change description to:

3. Green highlight = add word "grant" at each headline,

so it reads, "2010-2011 Grant Budget" (traut thought
people might mistake it for total budget.)

Thanks!

Fern Creek 2010-11 Grant Budget:

$559,459
Frost 2010-11 Grant Budget:
$437,283
Western 2010-11 Grant Budget:
$437,283
High School Highlights Middle School Highlights High School Highlights
$275,874 $177,000 $144,470
Personnel Two new math teachers, three Personnel One reading and two math Personnel Three reading teachers
75.2% reading teachers and one math 81.4% teachers to offer students a 72.1% $96,312
interventionist. second math and literacy class. Two math teachers
$50,000 $59,000 $102,066
Permanent substitutes for Math interventionist Stipends for professional
23.3% one-on-one interventions. $59,000 22.3% development and new teacher
$50,000 8% Reading interventionist workshops
Other
Stipends for extended school $59,000 $5,000
services, tutoring and 5.1% Intervention
Other Professional Intervention Professional Instructional coach program Professional Subs for new teachers
professional development
1.5% development program development $32,590 materials development
$19,500 materials 4.5% Ten smart boards and 5.6%
Graphing calculators. 30 computers

The Academy 2010-11 Grant Budget: Valley 2010-11 Grant Budget: Western 2010-11 Grant Budget:
$437,283 $588,932 $429,176
@ Shawnee Highlights High School Highlights Middle School Highlights

6c x 10.6
$146,833 $186,401 $143,570
Personnel Two part-time resource teachers for Personnel Reading teacher and two math Personnel Two resource teachers for literacy
literacy and professional develop- teachers for interventions, and a 77% and intervention
70% ment, an education consultant and 61.7% data coach to guide instruction.
an English intervention teacher.
$46,593
$100,000 Math intervention teacher
$40,365 19.5% 7.2% Computers and document readers $46,592
10.3% 8.3% School manager to handle facility and $90,000 Literacy intervention teacher
11.4% building management duties for the 11.5% 11.5%
Smart board instructional Other $10,000
principal. Other equipment
Other 7.9% Staff pay for extended learning
$62,000 $50,000 time for studets
Intervention Professional Two part-time GED consultants to Intervention Professional Intervention Professional
PLATO subject recovery and program development $5,000
program development work with JCPS Adult Ed and to program development tutoring software
materials provide interventions to students in materials materials 3.6% Visiting artist program
math and literacy. $20,000 $14,166
Travel to professional development 25 classroom computers
$30,000 conferences
Library books and materials.
$47,000 $30,000
Library books, calculators, program
Mobile computer labs, document materials, professional journals,
Source: JCPS cameras, other technology. professional development By Steve Reed, The Courier-Journal