LASPDG PLANNING MEETING Year 4 (July 1, 2015 – June 30, 2016) SPDG Day - April 21, 2015 LaSPDG • Professional Development (PD) Grant • Goal of SPDG is to improve outcomes for SWD through sustainable, evidence-based practices. • LaSPDG has four areas of focus: • Data-Based Decision Making (DBDM) • Family Engagement (FE) • Inclusive Practices (IP) • Culturally Responsive Practices (CRP) Overview Year 4 Budget • Year 3 of SPDG Budget • 3rd quarter reimbursement balances (copy in yellow folder) • 4th quarter reimbursement due June 30, 2015 • Year 4 of SPDG • Complete “Year 4 Action Plan & Budget” by May 29, 2015. • Fiscal Year (July 1, 2015 – June 30, 2016) • LEA Allocation Amounts • Approved by BESE on April 14, 2015 • You will receive LEA allocation amount by your staff contact after today • E-Grant System • Continue with electronic submission, revision, etc. • Year 4 SDPG Budget input into E-Grant by June 30, 2015 “Letter of Intent” See action plan template 2015-2016 SPDG Planning Steps: Step 1 – Review LaSPDG Budgets & Activities Step 2 – Identify Needs using Data Step 3 – Meet as District SPDG Leadership Team and Complete Action Plan & Budget Step 4 – Set up meeting with SPDG staff contact to review plan & budget for project approval by May 29, 2015 Step 5 – Get signatures “Letter of Intent” & share year 4 SPDG plan/budget with appropriate district stakeholders Step 6 – Input budget into E-Grant system & upload “Letter of Intent” by June 30, 2015 Step 1 – Review LaSPDG Budgets & Activities • Present and past year’s SPDG Budgets & Activities • Present and past consultant(s) (topics, goals/objectives, outcomes) • District improvement plans Lime Green Section in your yellow folder Neon Orange Section in your yellow folder Step 2 – Identify Needs using Data Outcome Data (SPP Indicators) Step 2 – Identify Needs using Data Outcome Data (SPP Indicators) Quality Indicator Data (LEA) Quality Indicator Data (Schools) Family Facilitator (FF) Data • FF Activity Report • FE Workshop feedback forms • SPP 8 Data Step 3 – Complete Action Plan & Budget • Meet as District SPDG Leadership Team* • Review LaSPDG budgets & activities(step 1) • Review data (step 2) • Review “Letter of Intent” • Complete “Year 4 LaSPDG Action Plan” • Complete “2015-2016 LaSPDG Budget Planning Worksheet” *District SPDG Leadership Team - variety of stakeholders (general education, special education, school level staff, community members, family, etc.). LaSPDG Action Plan Page 4 of Action Plan…. Page 5 of Action Plan…. Page 6 of Action Plan…. Page 7 of Action Plan…. Page 8 of Action Plan…. Page 9 of Action Plan…. Budget Planning Worksheet Steps 4 – 6 Step 4 – Set up meeting with SPDG staff contact to review plan & budget for project approval by May 29, 2015 Step 5 – Get signatures “Letter of Intent” & share year 4 SPDG plan/budget with appropriate district stakeholders (make sure general education is at the table too) Step 6 – Input budget into E-Grant system & upload “Letter of Intent” by June 30, 2015