Consolidated Application

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Schoolwide Program - Budget Details

From Program To Program Function Object Units Price Amount Description

Allocation :

Carry Over : Total Grant Award :

Not Budgeted Funds : $0.00

$0.00

$0.00 Additional Allocation : $0.00

Transfer Amount : $3,008,639.00 Total Amount to be Budgeted : $3,008,639.00

School Fiscal Year

Schoolwide Program Schoolwide Program

1000 110 1 $350,070.00 $350,070.00 SWP: 8 Teachers (4-Technology/Core Subject Integration, 2-Science Lab, 1-Math Lab, 1-READ 180) at 7 schools (1-Anne St. Elem., 1-Atkinson Elem., 1-Cowan Elem., 1-Jackson Elem., 1-Moore Elem., 2-Orrs Elem.,1-Griffin High)

2012

1000 113 1 $4,480.00 $4,480.00 SWP: Substitutes for Title I paid staff 2012

1000 140 1 $326,204.00 $326,204.00 SWP: 10 Instructional Paraprofessionals at 5 schools (3-Anne St. Elem., 1-Atkinson Elem., 1-Jackson Rd. Elem., 4-Jordan Hill Elem., 1-Moore) and 9 Instructional Tutors at 5 schools (2-Beaverbrook Elem. (part-time), 1-Cowan Elem. (part-time), 2-Moore Elem. (part-time), 2-Cowan Rd. Middle (1-part-time), 1-A.Z. Kelsey (part-time) and 1-Griffin High)

2012

1000 199 1 $137,508.00 $137,508.00 SWP: Extended day and year tutoring by teachers, paraprofessionals and tutors at 2012

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11 schools (Anne St. Elem., Atkinson Elem., Cowan Rd. Elem., Jackson Rd.

Elem., Jordan Hill Elem., Moore Elem., Orrs Elem., Carver Rd. Middle, Cowan Rd. Middle, Kennedy Rd. Middle and A.Z. Kelsey Academy)

1000 210 1 $114,349.00 $114,349.00 SWP: Health insurance for teachers, paraprofessionals and tutors 2012

1000 220 1 $60,378.00 $60,378.00 SWP: FICA for teachers, substitutes, paraprofessionals, tutors and extended day/year tutoring

2012

1000 230 1 $70,750.00 $70,750.00 SWP: TRS for teachers, paraprofessionals and tutors 2012

1000 290 1 $1,871.00 $1,871.00 SWP: Life insurance for teachers, paraprofessionals and tutors 2012

1000 430 1 $16,283.00 $16,283.00 SWP: Supplemental copier services for 2 schools (Anne St. Elem. and Atkinson St.

Elem.) and Laptop repair for Anne St.

Elem.

2012

1000 595 1 $2,000.00 $2,000.00 SWP: Woodruff Arts Center Literacy Presentation for Anne St. Elem.

2012

1000 610 1 $119,568.00 $119,568.00 SWP: Supplemental supplies (pens, pencils, paper, projector bulbs, poster paper, ink, notebooks, folders, writing to win materials, math manipulatives, reading manipulatives, science investigative materials and manipulatives, charts, markers, laminating material, card stock, die cuts, testing tubs, math kits, binders, cables, jump drives, educational videos, iPad covers/cases, iPad screen protectors, batteries, snap word pocket chart, spelling cards for literacy centers, master rolls, interactive board bulbs, toner and graph paper) at 11 schools (Anne St.

2012

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Elem., Atkinson Elem., Beaverbrook Elem., Cowan Rd. Elem., Jordan Hill Elem., Moore Elem., Orrs Elem., Carver Rd. Middle, Cowan Rd. Middle, Kennedy Rd. Middle, and Rehoboth Rd. Middle) Schoolwide Program Schoolwide

Program

1000 612 1 $63,267.00 $63,267.00 SWP: Software to support student achievement at 11 schools (6 ALEKS Slots for Anne St. Elementary; 15 ALEKS Slots, Starfall (reading), IXL (math) &

BrainPop (core content areas) for Atkinson Elem.; Ipasse (math software), Kidbiz (reading software), Microsoft Office, and Exemplars Training 3rd CD for Beaverbrook Elem.; ST Math Software for K-3, Tumblebooks

(Reading), Media Chalk (ELA) for Cowan Rd. Elem., Brain Pop (core content areas) and Microsoft Office for Jackson Rd. Elem.; Education City (science); 45 ALEKS seats, First in Math and Brain Pop (core content areas) for Jordan Hill Elem.; IXL (math) for Moore Elem., Video Editing Software and Microsoft Office for Carver Rd. Middle; Link to Learning and Microsoft Office for Cowan Rd. Middle;

and ALEKS, Microsoft Office, Supplemental math & science virtual learning courses for Rehoboth Rd.

Middle and Vantage Learning/My Access Instructional Writing Program for Griffin High)

2012

1000 616 1 $391,499.00 $391,499.00 SWP: Equipment to support student achievement at 13 schools (Speakers for interactive boards and 15 electronic readers for Anne St. Elementary; 9 Document Cameras, 20 Notebooks, 2 Wireless Presentation Remotes, 3 Supplemental Microscopes, 5 2012

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Computers, 6 Flip Cameras, headphones, headphones with microphones at Atkinson Elem; 7 mimios, 12 ELMOs, 5 Dell Laptop computers, 1 inkjet printer at Beaverbrook Elem., 20 computers, 20 CD Players for READ180, 50

headphones for READ180/I-Station, 13 Ipads and 6 Projectors for Cowan Rd.

Elem.; 3 Computers, 11 Mimio Kit, 2 Mimio Pads, 8 Dell Mini laptops and 17 Projectors for Jackson Rd. Elem.; 6 Activslates/hubs, 10 mice and 2 Computers, 12 I-Pads, and 1 cart for Jordan Hill Elem.; 15 Color Nooks, 10 IPADS, 20 Black/White Nooks, 5 laptops and 2 Mimios Sets for Moore Elem.; 7 projectors, 4 mimio interactives, 5 laptop computers, video switcher, camcorder, PC to TV Converter, audio mixer, TV, 100 Nooks, 4 Nook Carts, 1 mimio system (teach, pad, projector), and 28 iPad2s at Orrs Elem.; 6 flip cameras, 1 poster machine, 3 mimios, 3 mimio pads, 3 projectors, 9 N computing kits, 9 desktop computers, 25 monitors, 25 keyboards, 25 mice, 13 IPADs, 33 web cameras, 6 response systems, and 2 laptops for Carver Rd. Middle; 30 iPads, 1 MacBook, 11 Dell Desktops,

calculators, headphones for Cowan Rd.

Middle; 33 Ipads, 1 response system, 300 headphones, projector, screen, 50 mice, Ipad learning lab (10 Ipads), 1 cart for Ipad learning lab, Ipod learning lab (20 Ipods), 1 cart for Ipod learning lab for Kennedy Rd. Middle; 40 computers, 4 projectors,10 sound systems, and 12 N-Computing Units (N-compute, monitor,

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keyboard, mouse), 5 Elmos for Rehoboth Rd. Middle; and TI XS Multi-view Calculators Teachers’ Kit (30 sets) for Griffin High)

1000 642 1 $80,438.00 $80,438.00 SWP: Supplemental books to support student achievement (Science and social studies leveled readers, Social Studies weekly readers, Coach/Prep books (Social Studies, Math, reading/ELA, Science), Science guided reading books, DIBELS replacement kits, Leveled Phonics readers, supplemental math, science, social studies, ELA and reading books, Rigby PM (leveled readers), Scholastic Classroom Library kits K-2, Scholastic Super Reading Block Kit Grade 1, Time for Kids, Super Reading Library Kit Grade K, Super Reading Block Kit Grade 2, Supplemental dictionaries, System 44 books, Math problem solving books, Fluency improvement texts, Comprehension texts and Text Talk at 8 schools (Anne St.

Elem., Atkinson Elem., Beaverbrook Elem., Cowan Elem., Jordan Hill Elem., Orrs Elem., Kennedy Rd. Middle and Rehoboth Rd. Middle)

2012

1000 810 1 $14,238.00 $14,238.00 SWP: Curriculum aligned field trips at 3 schools (Anne St. Elementary - Fernbank, Atlanta Zoo, Aquarium, CNN Center, Harriet Tubman Museum, Shenandoah & Stone Mountain; Moore Elementary - Rock Ranch, Fernbank, and Shenandoah; Kennedy Rd. Middle - CNN and Aquarium)

2012

2100 172 1 $66,913.00 $66,913.00 SWP: 2 Intervention Coordinators (1-Atkinson Elem. (part-time) and 1-Moore Elem. (part-time)) 2012

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2100 173 1 $30,589.00 $30,589.00 SWP: 1 Transition Coach (Kennedy Rd.

Middle) 2012

2100 210 1 $12,402.00 $12,402.00 SWP: Health insurance for intervention coordinators and transition coach 2012

2100 220 1 $7,461.00 $7,461.00 SWP: FICA for intervention coordinators and transition coach

2012

2100 230 1 $3,145.00 $3,145.00 SWP: TRS for the transition coach 2012

2100 290 1 $77.00 $77.00 SWP: Life insurance for the transition coach

2012

2210 113 1 $58,817.00 $58,817.00 SWP: Substitutes for professional learning (Exemplars, Content area planning, Leadership planning, grade level planning, vertical planning, data analysis, Thinking Maps, student interventions, math and ELA workshops, RESA Classes, technology, creating common assessments, creating model lessons for differentiated instruction, ALEKS Training, Teacher Keys Training, math professional learning, professional learning communities, science

professional development, professional learning on virtual software and CRISS writing strategies) at 12 schools (Anne St. Elem., Atkinson Elem., Beaverbrook Elem., Cowan Rd. Elem., Jackson Rd.

Elem., Jordan Hill Elem., Orrs Elem., Cowan Rd. Middle, Kennedy Rd. Middle, Rehoboth Rd. Middle, A.Z. Kelsey Academy and Griffin High). Portion of A.Z. Kelsey 10% NI set-aside ($324) 2012

2210 116 1 $54,393.00 $54,393.00 SWP: Stipends for professional learning (summer planning, unit planning, data reviews, math training, technology conference, ADHD children, diversity, science, Thinking Maps, setting goals, 2012

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accountability, ELA training, instructional strategies, assessments, model lessons in differentiated instruction, CRISS writing strategies and CCGPS Professional Learning) at 10 schools (Anne St. Elem., Cowan Rd. Elem., Jackson Rd. Elem., Jordan Hill Elem., Orrs Elem., Carver Rd. Middle, Cowan Rd. Middle, Kennedy Rd. Middle, A.Z.

Kelsey and Griffin High). Portion of A.Z.

Kelsey 10% NI set-aside ($3,375) Schoolwide Program Schoolwide

Program

2210 190 1 $159,972.00 $159,972.00 SWP: 2 Intervention Specialists (1-Cowan Rd. Middle and 1-Griffin High) 2012

2210 191 1 $380,625.00 $380,625.00 SWP: 8 Academic Coaches (1-Anne St.

(Math/ELA), 1-Atkinson (Literacy), 1-Cowan Elem. (Literacy), 1

(83%)-Carver Rd. Middle (Math), 2 (83%) - Kennedy Rd. Middle (Math and Literacy), 2 (1 at 49%, 1 at

67%)-Rehoboth Rd. Middle (Math and Literacy))

2012

2210 199 1 $428.00 $428.00 SWP: Salary for a paraprofessional for Professional Development: ADHD Children at Orrs Elem. and Salary for Thinking Maps professional development at Carver Rd. Middle

2012

2210 210 1 $87,406.00 $87,406.00 SWP: Health insurance for academic coaches and intervention specialists 2012

2210 220 1 $48,343.00 $48,343.00 SWP: FICA for academic coaches, intervention specialists, substitutes and stipends. Portion of A.Z. Kelsey 10% NI set-aside ($285)

2012

2210 230 1 $52,839.00 $52,839.00 SWP: TRS for academic coaches and intervention specialists

2012

2210 290 1 $540.00 $540.00 SWP: Life insurance for academic coaches and intervention specialists 2012

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2210 300 1 $27,000.00 $27,000.00 SWP: Contracted services for

professional learning (Math consultant at Anne St. Elem., Culturally relevant teaching at Atkinson Elem., STEM at Moore Elem., Culturally relevant teaching at Orrs Elem., ELA Consultant at Kennedy Rd. Middle, Cultural Proficiency and Writing at Cowan Rd. Middle) 2012

2210 580 1 $10,332.00 $10,332.00 SWP: Travel for professional learning at 4 schools (National AdvancED Conference/ASCD Conference (Moore Elem.), summer planning retreat (Carver Rd. Middle), travel for Thinking Maps training (Cowan Rd. Middle) and Travel to Model Schools Conference for 4 staff members (Griffin High))

2012

2210 595 1 $89,130.00 $89,130.00 SWP: Purchased professional learning and services at 5 schools (Exemplar training (Beaverbrook Elem.), writing assessment scoring (Carver Rd. Middle, Cowan Rd. Middle and Rehoboth Rd.

Middle), Professional Learning on virtual software (Rehoboth Rd. Middle) and Rigor, Relevance, Small Learning Communities (Griffin High)) 2012

2210 610 1 $9,519.00 $9,519.00 SWP: Professional learning supplies (flip charts, markers, notebooks, copy paper, poster paper, ink cartridges, jump drives, pens, batteries, memory cards, flags, sticky notes, highlighters, pencils) at 6 schools (Anne St. Elem., Jordan Hill Elem., Moore Elem., Orrs Elem., Rehoboth Rd. Middle, and A.Z. Kelsey).

Portion of A.Z. Kelsey 10% NI set-aside ($1,612)

2012

2210 616 1 $7,621.00 $7,621.00 SWP: Equipment to support professional learning at 1 school (13 Ipads (Orrs 2012

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Elem.)) Schoolwide Program Schoolwide

Program

2210 642 1 $5,601.00 $5,601.00 SWP: Books to support professional learning at 4 schools (Reading and math professional learning books (Atkinson Elem.); Number talks and It Makes Sense (Cowan Elem.), Writing & Science Guided Reading Books (Orrs Elem.) and Books for professional learning (Teach like a Techie, Power Tools for Adolescent Literacy: Strategies for learning and Formative Assessment Strategies for Every Classroom (Griffin High))

2012

2210 810 1 $15,080.00 $15,080.00 SWP: Registration for professional learning conferences/classes and sessions (Writing to Win, Science, Math Training and Leadership Development (Atkinson Elem.); Registration fee for GAETC Technology Conference (Cowan Elem.); Registration for ASCD

Conference and AdvancED Conference (Moore Elem.); Thinking Maps Registration (Cowan Rd. Middle);

Registration for math professional learning classes (Kennedy Rd. Middle);

Registration for classes in writing, technology, and motivating students (Rehoboth Rd. Middle), Registration for classes in CCGPS, Thinking Maps, science, math, ELA, social studies (A.Z.

Kelsey); Registration for classes in Math, Co-Teaching, Behavior Management and Models Schools Conference for 4 staff members (Griffin High)). Portion of A.Z.

Kelsey 10% NI set-aside ($300) 2012

2700 180 1 $1,536.00 $1,536.00 SWP: Salary for bus drivers for

curriculum aligned field trips at 2 schools (Fernbank, Atlanta Zoo, Aquarium, CNN 2012

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Center, Harriet Tubman Museum, Shenandoah, and Stone Mountain (Anne St. Elem.); Science Museum and History Museum (Moore Elem.))

2700 180 1 $14,457.00 $14,457.00 SWP: Salary for bus drivers for extended day and year at 9 schools (Anne St.

Elem., Atkinson Elem., Cowan Rd.

Elem., Jackson Rd. Elem., Jordan Hill Elem., Orrs Elem., Carver Rd. Middle, Cowan Rd. Middle and Kennedy Rd.

Middle) 2012

2700 220 1 $1,382.00 $1,382.00 SWP: FICA for bus drivers for field trips and extended day/year

2012

2700 620 1 $5,000.00 $5,000.00 SWP: Mileage for curriculum aligned field trips at 2 schools (Anne St. Elem. and Moore Elem.)

2012

2700 620 1 $15,264.00 $15,264.00 SWP: Mileage for extended day and year at 9 schools (Anne St. Elem., Atkinson Elem., Cowan Rd. Elem., Jackson Rd.

Elem., Jordan Hill Elem., Orrs Elem., Carver Rd. Middle, Cowan Rd. Middle and Kennedy Rd. Middle)

2012

2900 199 1 $73,292.00 $73,292.00 SWP: Funds for parent liaisons (outside of the regular school day) at 14 schools (Anne St. Elem., Atkinson Elem., Beaverbrook Elem., Cowan Rd. Elem., Jackson Rd. Elem., Jordan Hill Elem., Moore Elem., Orrs Elem., Carver Rd.

Middle, Cowan Rd. Middle, Kennedy Rd.

Middle, Rehoboth Rd. Middle, Griffin High and Spalding High) and funds for website coordinator at Atkinson Elem.

2012

2900 220 1 $5,612.00 $5,612.00 SWP: FICA for parent liaisons and website coordinator

2012

2900 230 1 $7,439.00 $7,439.00 SWP: TRS for parent liaisons and website coordinator

2012

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2900 595 1 $1,000.00 $1,000.00 SWP: Fees for school center website services at Atkinson Elem.

2012

2900 610 1 $2,521.00 $2,521.00 SWP: Parent agendas used for communication at Moore Elem.

2012

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$3,008,639.00 Total :