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Education [Folder 1] [2]

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SEP-03-1998 14:16 OFC OF THE DEP SECY 202 401 9027 P.02/03 D.C. Public Schools Comprehensive School Reform Development Part IV: Budget Budget Plan SY 1998-99 (Year 1) Note: An ET-15 position equals $47,078 average salary (inclusive of fringe benefits & projected 5% across-the-board pay increase.) Teaching and Learning -146 ET-15 reading specialists (1 in each school: 146 schools X $47,078) $6,873,388 School-to-Careers (STC) Implementation -Establishment of STC Career Centers: $250,000 to support "career awareness" for grades K-5; and, $500,000 to support "career exploration" for grades 6-8 $750,000 -11 ET-15 STC career counselors (1 in each middle school: 11 schools X $47,078) $517,858 Subtotal $8,141,246 Professional Development Establishment of Professional Development Resource Center (PDRC) $500,000* Support for local school adoption of validated reform models in new TAS schools: ($33,086 per school X 32 schools) $1,058,754 Subtotal $1,558,754 Parent and Community Engagement Parenting workshops and community outreach (including school-based parent centers & literacy training) $100.000 Training for Local School Restructuring Teams $200,000 Subtotal $300,000 Total $10,000,000 *A description is located in the Appendices. 64 Turn of the Century Achievement Proposal July 1998

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    "ocrText": "SEP-03-1998 14:16\nOFC OF THE DEP SECY\n202 401 9027 P.02/03\nD.C. Public Schools\nComprehensive School Reform Development\nPart IV: Budget\nBudget Plan\nSY 1998-99 (Year 1)\nNote: An ET-15 position equals $47,078 average salary (inclusive of fringe benefits & projected 5%\nacross-the-board pay increase.)\nTeaching and Learning\n-146 ET-15 reading specialists (1 in each school: 146 schools X $47,078)\n$6,873,388\nSchool-to-Careers (STC) Implementation\n-Establishment of STC Career Centers: $250,000 to support \"career awareness\" for grades\nK-5; and, $500,000 to support \"career exploration\" for grades 6-8\n$750,000\n-11 ET-15 STC career counselors (1 in each middle school: 11 schools X $47,078) $517,858\nSubtotal\n$8,141,246\nProfessional Development\nEstablishment of Professional Development Resource Center (PDRC)\n$500,000*\nSupport for local school adoption of validated reform models in new TAS schools:\n($33,086 per school X 32 schools)\n$1,058,754\nSubtotal\n$1,558,754\nParent and Community Engagement\nParenting workshops and community outreach (including school-based\nparent centers & literacy training)\n$100.000\nTraining for Local School Restructuring Teams\n$200,000\nSubtotal\n$300,000\nTotal\n$10,000,000\n*A description is located in the Appendices.\n64\nTurn of the Century Achievement Proposal\nJuly 1998"
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