WILD AND WONDERFUL ELEMENTARY (K-5) PROFESSIONAL DEVELOPMENT TIMELINE AND BUDGET AUGUST 2012 - AUGUST 2013 Annual Professional Development Narrative (The BIG Picture): Based on the needs of the school, sustained professional development will be offered throughout the year with focus on the following: Needs/Priorities: Based on the specific subject (reading) and the subgroup (all students) in which WWES did not meet AYP, the following sustained professional development will be offered throughout the year with focus on research-based reading strategies: Personalized Learning (SPL) Initiative to include a strong core instructional program and intervention through targeted and intensive student groupings Balanced Assessment Approach (administering of assessments & on-going data analysis) Professional Learning Communities (PLCs) Presenter: A master reading teacher who is retired from the county (Jane Smith) will be contracted to provide sustained, research based and job embedded opportunities for all teachers. Time: Professional development activities will occur throughout the school year during continuing education days and through the utilization of substitutes and stipends. August, 2012 August 21, 2012 (CE Day) Discuss draft annual PD plan with staff, ask for input and commitment. This same evening the plan will be shared with LSIC, parents/community (LSIC /PTO meetings), ask for input and commitment. Finalize PD plan & distribute copy to all stakeholders. (Principal & Lead Teacher from Strategic Planning Committee) August 22, 2012 (CE Day) Book Study Jig Saw (Learning By Doing: A Handbook for Professional Learning Communities at Work by Richard DuFour, Rebecca DuFour, Robert Eaker and Thomas Many) (Jane Smith) September, 2012 September 4, 2012 (Substitutes Provided for Two Groups of Teachers) Whole Group Modeling of Core Reading Instruction/Discussion of Reading Data Walls/Learning Center Development (Jane Smith) September 5, 2012 Observe Teacher Core Reading Instruction (Jane Smith) September 6, 2012 (Job Embedded and Discussion during Afternoon Early Out) Collaborative Feedback Regarding Teacher Core Reading Instruction (Jane Smith) September 18, 19 & 20, 2012 (Job Embedded Collaborative Time) Review Norms for PLCs/Discussion of Data Assessment & Adjustment of Instruction (Facilitated by Jane Smith & a selected lead teacher from each PLC team and attended by principals) September 25, 26 & 27, 2012 (Job Embedded Collaborative Time) Review Norms for PLCs/Discussion of Data Assessment & Adjustment of Instruction (Facilitated by Jane Smith & a selected lead teacher from each PLC team and attended by principals) October, 2012 October 2, 2012 (Substitutes Provided for Two Groups of Teachers) Whole Group Modeling of Core Reading Instruction/Discussion of Reading Data Walls/Learning Center Development (Jane Smith) October 3, 2012 Observe Teacher Core Reading Instruction (Jane Smith) October 4, 2012 (Job Embedded and Discussion during Afternoon Early Out) Collaborative Feedback Regarding Teacher Core Reading Instruction (Jane Smith) October 2, 3 & 4, 2012 (Job Embedded Collaborative Time) Review Norms for PLCs/Discussion of Data Assessment & Adjustment of Instruction (Facilitated by Jane Smith & a selected lead teacher from each PLC team & attended by principals) October 9, 10 & 11, 2012 (Job Embedded Collaborative Time) Review Norms for PLCs/Discussion of Data Assessment & Adjustment of Instruction (Facilitated by Jane Smith & a selected lead teacher from each PLC team & attended by principals) November, 2012 November 6, 2012 (Substitutes Provided for Two Groups of Teachers) Whole Group Modeling of Core Reading Instruction/Discussion of Reading Data Walls/Learning Center Development (Jane Smith) November 7, 2012 Observe Teacher Core Reading Instruction (Jane Smith) November 8, 2012 (Job Embedded and Discussion during Afternoon Early Out) Collaborative Feedback Regarding Teacher Core Reading Instruction (Jane Smith) November 6, 7 & 8, 2012 (Job Embedded Collaborative Time) Review Norms for PLCs/Discussion of Data Assessment & Adjustment of Instruction (Facilitated by Jane Smith & a selected lead teacher from each PLC team & attended by principals) November 13, 14 & 15, 2012 (Job Embedded Collaborative Time) Review Norms for PLCs/Discussion of Data Assessment & Adjustment of Instruction (Facilitated by Jane Smith & a selected lead teacher from each PLC team & attended by principals) December, 2012 December 4, 2012 (Substitutes Provided for Two Groups of Teachers) Whole Group Modeling of Core Reading Instruction/Discussion of Reading Data Walls/ Learning Center Development (Jane Smith) December 5, 2012 (Job Embedded) Observe Teacher Core Reading Instruction (Jane Smith) December 6, 2012 (Job Embedded and Discussion during Afternoon Early Out) Collaborative Feedback Regarding Teacher Core Reading Instruction (Jane Smith) December 4, 5 & 6, 2012 (Job Embedded Collaborative Time) Review Norms for PLCs/Discussion of Data Assessment & Adjustment of Instruction (Facilitated by selected lead teacher from each PLC team & attended by Jane Smith & principals for guidance) December 11, 12 & 13, 2012 (Job Embedded Collaborative Time) Review Norms for PLCs/Discussion of Data Assessment & Adjustment of Instruction (Facilitated by selected lead teacher from each PLC team & attended by Jane Smith & principals for guidance) January 2013 January 8, 2013 (Substitutes Provided for Two Groups of Teachers) Whole Group Modeling of Targeted Reading Instruction/Discussion of Reading Data Walls/Learning Centers (Jane Smith) January 9, 2013 (Job embedded) Observe Teacher Targeted Reading Instruction (Jane Smith) January 10, 2013 (Job Embedded and Discussion during Afternoon Early Out) Collaborative Feedback Regarding Teacher Targeted Reading Instruction (Jane Smith) Also in Afternoon: Benchmarking Assessment Review January 8, 9 & 10 2013 (Job Embedded Collaborative Time) Review Norms for PLCs/Discussion of Data Assessment & Adjustment of Instruction (Facilitated by selected lead teacher from each PLC team & attended by Jane Smith & principals for guidance) January 15, 16 & 17 2013 (Job Embedded Collaborative Time) Review Norms for PLCs/Discussion of Data Assessment & Adjustment of Instruction (Facilitated by selected lead teacher from each PLC team & attended by Jane Smith & principals for guidance) February, 2013 February 5, 2013 (Substitutes Provided for Two Groups of Teachers) Whole Group Modeling of Targeted Reading Instruction/Discussion of Reading Data Walls/Learning Centers (Jane Smith) February 6, 2013 (Job Embedded) Observe Teacher Targeted Reading Instruction (Jane Smith) February 7, 2013 (Job Embedded and Discussion during Afternoon Early Out) Collaborative Feedback Regarding Teacher Targeted Reading Instruction (Jane Smith) Also in Afternoon: Benchmarking Assessment Review February 5, 6 & 7 2013 (Job Embedded Collaborative Time) Review Norms for PLCs/Discussion of Data Assessment & Adjustment of Instruction (Facilitated by selected lead teacher from each PLC team & attended by Jane Smith & principals for guidance - if needed) February 12, 13 & 14 2013 (Job Embedded Collaborative Time) Review Norms for PLCs/Discussion of Data Assessment & Adjustment of Instruction (Facilitated by selected lead teacher from each PLC team & attended by Jane Smith & principals for guidance - if needed) March, 2013 March 5, 2013 (Substitutes Provided for Two Groups of Teachers) Whole Group Modeling of Intensive Reading Instruction/Discussion of Reading Data Walls//Learning Centers (Jane Smith) March 6, 2013 (Job Embedded) Observe Teacher Intensive Reading Instruction (Jane Smith) March 7, 2013 (Job Embedded and Discussion during Afternoon Early Out) Collaborative Feedback Regarding Teacher Intensive Reading Instruction (Jane Smith) Also in Afternoon: Benchmarking Assessment Review March 5, 6 & 7 2013 (Job Embedded Collaborative Time) Review Norms for PLCs/Discussion of Data Assessment & Adjustment of Instruction (Facilitated by selected lead teacher from each PLC team & attended by Jane Smith and principals for guidance - if needed) March 12, 13 & 14 2013 (Job Embedded Collaborative Time) Review Norms for PLCs/Discussion of Data Assessment & Adjustment of Instruction (Facilitated by selected lead teacher from each PLC team & attended by Jane Smith & principals for guidance - if needed) April, 2013 April 2, 2013 (Substitutes Provided for Two Groups of Teachers) Whole Group Modeling of Intensive Reading Instruction/Discussion of Reading Data Walls/Learning Centers (Jane Smith) April 3, 2013 (Job Embedded) Observe Teacher Intensive Reading Instruction (Jane Smith) April 4, 2013 (Job Embedded and Discussion during Afternoon Early Out) Collaborative Feedback Regarding Teacher Intensive Reading Instruction (Jane Smith) Also in Afternoon: Benchmarking Assessment Review April 2, 3 & 4, 2013 (Job Embedded Collaborative Time) Review Norms for PLCs/Discussion of Data Assessment & Adjustment of Instruction (Facilitated by selected lead teacher from each PLC team & attended by Jane Smith & principals for guidance - if needed) April 9, 10, & 11, 2013 (Job Embedded Collaborative Time) Review Norms for PLCs/Discussion of Data Assessment & Adjustment of Instruction (Facilitated by selected lead teacher from each PLC team & attended by Jane Smith & principals for guidance - if needed) May, 2013 June 2013 June 6, 2013 (Afternoon early out) Benchmarking Assessment Review (Facilitated by Jane Smith, principals and lead teachers) July, 2013 July 15-19, 2013 (Stipends) Summer Reading Academy (Jane Smith, Presenter): Day 1: SPL Core Instruction Refresher Day 2: SPL Core Instruction Refresher (Continued) Day 3: SPL Core Instruction Development of Learning Centers Day 4: SPL Core Instruction Development of Learning Centers (Continued) Day 5: SPL Targeted and Intensive Instruction August, 2013 August 20, 2013 (CE Day) Discuss draft annual PD plan with staff, ask for input and commitment. This same evening the plan will be shared with LSIC, parents/community (LSIC /PTO meetings), ask for input and commitment. Finalize PD plan & distribute copy to all stakeholders (Principal & Lead Teacher from Strategic Planning Committee). August 21, 2012 (ISE Day) In-Depth Analysis of WESTEST 2 Data & SPL Refresher/Learning Centers (Jane Smith) WILD AND WONDERFUL ELEMENTARY TITLE I OR OTHER IMPROVEMENT FUNDS OCTOBER 2011 - SEPTEMBER 2012 5 Digit Program Function Code 3 Digit Object Code 11115 136 Professional Personnel-Substitute Costs September 4, 2012 (12 teachers shared at ½ cost x $175 = $ 1,050) October 2, 2012 (12 teachers shared at ½ cost x $175 = $ 1,050) November 6, 2012 (12 teachers shared at ½ cost x $175 = $ 1,050) December 4, 2012 (12 teachers shared at ½ cost x $175 = $ 1,050) January 8, 2013 (12 teachers shared at ½ cost x $175 = $ 1,050) February 5, 2013 (12 teachers shared at ½ cost x $175 = $ 1,050) March 5, 2013 (12 teachers shared at ½ cost x $175 = $ 1,050) April 2, 2013 (12 teachers shared at ½ cost x $175 = $ 1,050) $8,400 114 Professional Personnel-Stipends (12 teachers x $250 x 5 days = $15,000) $15,000 124 Service Personnel-Stipends (3 instructional aides x $150 x 5 days = $2,250) Purchased Services-Consultants Contracted Services: Retired Master Teacher (50 days x $400 = $20,000) Includes: 35 presentation days, 11 preparation days, and 4 days to meet w/ principal throughout the school year to review/plan professional development) Supplemental Books Additional student books for targeted and intensive instruction Supplies/General Professional Development materials (notebooks, learning center materials) 11115 321 11115 643 12213 611 Description Amount from School Improvement Grant $2,250 $20,000 $4,000 $1,850 $1,000 642 12213 441 Total Program Budget Books (16 books x $60 = $960 plus shipping = $1,000) # Books for book study: 1 master teacher, principal, 12 teachers and 3 instructional aides Rentals Land & Building Space (facility for summer academy) July 16-20, 2012 (5 days x $500 = $2,500) $2,500 $55,000 Amount from Other Funding Sources (Specify Funding Source)