APPALACHIAN RURAL SYSTEMIC INITIATIVE (ARSI) PHASE II – YEAR 3 IMPLEMENTATION PLANNING PROCESS 2003 - 2004 ARSI’s goals for Phase II are to maximize the impact of the NSF funding as well as to sustain and expand on the improvements realized during the first seven years of the project. ARSI schools and school districts continue to make significant progress in student achievement in mathematics and/or science and we expect to see improvement in 100% of the participating schools by the end of Phase II. As you are aware, the emphasis of ARSI in Phase II is on district-wide scale-up which hopefully, will impact all schools and teachers of mathematics and science in each participating district by the end of the second five year funding cycle. ARSI will continue to respond to different needs by allowing different funding strategies. As in the past, ARSI can provide funds for release of Teacher Partners, provision of Teacher Partner training, workshops for teachers in the district, professional development resources, and technical assistance with curriculum development and instructional planning. In addition, the Resource Collaborative will provide a range of technical support services for your district. ARSI support for mathematics and science reforms in participating districts during Year 4 will be based on a district plan for improving science and mathematics instruction and a clearly identified need for ARSI financial support. We are anticipating that districts participating in ARSI will: Have an active district science and mathematics leadership team Utilize Teacher Partner(s) or other teacher leaders across the district to support science and mathematics program improvements Continue to focus on improvement as identified in the District Implementation Plan Implement instructional and curricular changes which will result in improvement in student achievement in mathematics and science at all grade levels Emphasize community involvement in science and mathematics programs Support science and mathematics training of school leaders (principals) in all schools in the district To assist ARSI staff making budget decisions, we are asking that you complete the attached ARSI PHASE II YEAR 4 PARTICIPATING DISTRICT IMPLEMENTATION PLAN AND BUDGET REQUEST which provides a brief summary of your district science and mathematics instructional improvement plan. We also ask that you provide a listing of the resources that your district is able to commit to this process. Please recognize that ARSI’s funds have been dramatically reduced for Phase II and that distribution of funds is based on district need as defined in the attached plan. A format has been developed for your use; however, if you have information that does not ‘fit’ this format, please feel free to add it. Each Resource Collaborative will provide planning assistance as districts develop their Phase II, Year 4 ARSI Implementation Plan. Although the emphasis will be on developing a budget and plan for Year 4, districts should continue the development of a comprehensive long-range plan for mathematics and science program improvement based on their current needs and goals established. Page 1 Appalachian Rural Systemic Initiative (ARSI) PARTICIPATING DISTRICT IMPLEMENTATION PLAN AND BUDGET REQUEST ARSI PHASE II, YEAR 4 District Phone: Address: Fax: Superintendent: E-mail: Superintendent Signature: District Liaison: Number Of: E-mail: High Schools: Number of Contract Days for Teachers: Middle Schools Elementary Schools: (Please attach a district calendar) Please update each of the following items as needed for ARSI Phase II – Year 4. there is no need to rewrite ‘SHADED’ Items from your previous year’s Plan UNLESS there is a change, i.e. addition, subtraction or change in focus. I. Overall District Goal(s) for Mathematics and Science Program Improvement II. Long-range Objectives for Mathematics and Science Instructional Improvement as Part of the ARSI Project. Please identify what you hope to accomplish during the next five years utilizing funds form the ARSI project and support from the ARSI Resource Collaborative. Page 2 III. Objectives and Expected Impact for the coming year (Please specify what you hope to accomplish during Year 4 of ARSI) A) Specific Objectives for Year 4 (Phase II) 1. 2. 3. 4. B) Schools to be Impacted. Please list the schools, which will be impacted including the grade levels of students, and whether the emphasis will be on mathematics, science or both. Page 3 IV. District resources for supporting mathematics and science program improvement efforts. Please identify funds which have been or can be allocated to ARSI project efforts during Year 4, such as Goals 2000 grant funds to support teacher partners, Title II funds, or state professional development funds which can support teacher training programs in mathematics and/or science. Budget Item Total Amount of Funds Available to Support ARSI Project Source of Funds Amount XXXXXXXXX Other Comments/Supporting Information Page 4 Teacher Partner Request Role of Teacher Partner. The Teacher Partner will be utilized in the following way this year: 1. General Activities: 2. Schools in which she/he will work: 3. Subject concentration (mathematics or science): 4. Grade level concentration: 5. Other: 6. The proportion of the teacher’s time that will be released for working with ARSI is ____%. If less than 50%, please describe clearly how the release time will be accomplished. District:___________________________________________ Signatures: Resource Collaborative Coordinator __________________________ Date ________ District Liaison____________________________________________ Date ________ Page 5