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Successmaker Enterprise Software Purchase - Harford County ...

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<strong>Harford</strong> <strong>County</strong> Public Schools – State Discretionary Grant – HSA FY10<br />

Advancing Co-Teaching Through the Use of Technology<br />

ELC Boosters<br />

5 to 10 minute topic specific podcasts, articles or videos related to webinars focus<br />

Face to Face Institutes (Tailored to needs)<br />

Scheduling for Co-Teaching Success<br />

Problem-solving<br />

Data – driven Decision Making<br />

Summer Institute: Building 21 st Century Learning Environments<br />

Activities<br />

Description<br />

See Project Timeline submitted by CTE<br />

Single Date<br />

Date(s)<br />

Ongoing<br />

Start/Stop Date<br />

□ Large Group<br />

□ Action Research<br />

Discussion/ study<br />

Groups<br />

Review of student<br />

work & planning<br />

instructional<br />

improvement<br />

□ Demonstrations<br />

Preparation of new<br />

instructional<br />

materials<br />

Observation of<br />

participants<br />

Other : Electronic<br />

Learning Communities<br />

& Webinars<br />

Feedback on<br />

mastery<br />

Section 4: Evaluation Plan<br />

―How has student achievement been influenced by the implemented activities Evidence collected will include<br />

longitudinal student achievement data (self-comparison); achievement data from the current year for students with<br />

disabilities in the same school (within school patterns) and achievement data for students with disabilities from<br />

participating schools (cross- school comparison).<br />

Section 5: Budget (see Appendix page A9 for CTE Draft Budget Proposal)<br />

Budget Category, Direct Costs<br />

I. Personnel $2,400.00<br />

A. Staff (e.g., PD coordinator, principal, curriculum resource teacher)<br />

Stipends to BL District Facilitators $20/hour x 6 hours per month x 10 months x 2 District Facilitators =<br />

$2,400.00<br />

Fixed costs = $2,400.00 x .07998 = $192.00<br />

B. Consultants (e.g., presenters, facilitators, evaluator) $56,500.00<br />

Contracted professional development, related planning and implementation of Co-Teaching – Fellows<br />

$54,000.00<br />

Contracted professional development for RippleEffects software for students and teachers<br />

$2,500.00<br />

Professional Development Plan page 12

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