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ST. TAMMANY PBS………. Mike Cossé (Administrative Supervisor)

ST. TAMMANY PBS………. Mike Cossé (Administrative Supervisor). WHOLE OR PART?. HISTORY. 04-05—The Parts of the Whole Program 05-06—KATRINA 06-07—In the End; Let there be DATA! 07-08—The Buy In 08-09—Parish Conference + Behavioral Interventionist 09-10—MORE ST. TAMMANY SUCCESS.

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ST. TAMMANY PBS………. Mike Cossé (Administrative Supervisor)

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  1. ST. TAMMANY PBS……….Mike Cossé (Administrative Supervisor) WHOLE OR PART?

  2. HISTORY • 04-05—The Parts of the Whole Program • 05-06—KATRINA • 06-07—In the End; Let there be DATA! • 07-08—The Buy In • 08-09—Parish Conference + • Behavioral Interventionist • 09-10—MORE ST. TAMMANY SUCCESS

  3. ULTIMATE GOAL?

  4. 04-05 Reflection • Established PBS Team • Diagnostic Survey • Fish Philosophy • Flow Chart • Rewards/Incentives

  5. 06-07 MILESTONE

  6. FHS Data Anyone? Major infractions are down… especially fights. Friday afternoons – No Problem. Kids with zero tardies: 1st Quarter 58.1% 07-08 63% 08-09 2nd Quarter 56.2% 07-08 56.4% 08-09 1st Semester 40.7% 07-08 48% 08-09

  7. PBS MONIES $$$$$$$$$$$$ • Reward/Incentive • “Letting Off Steam”

  8. ‘Please note that the eligible funds for your PBS reward/reinforcement programs for your faculty and students has been increased this year according to the new formula. The chart below shows the population ranges and the amount of money which may be reimbursed depending on your school’s Oct 1 population. Please refer to the accompanying excel spreadsheet after Oct 1 to view $ eligibility. 08-’09 PBS Reinforcement Funding Rules: These monies may be spent after consultation in monthly PBS meetings and approval from your school’s principal. The monies must be spent utilizing a PO if the items are over $500 and all PO rules apply (3 quotes, etc.). If a PO is not needed, then you may use a check. If checks are used, send the receipts and a copy of the checks to accounts payable. When using a check at your site, have your bookkeeper post it to Positive Behavior (Account 464) even if there is no money showing in that account. Either the PO or the receipts and checks to accounts payable shall include a memo from you requesting reimbursement with an approval line for Mike Cossé to sign off on the request. Please include the budget code GFF-2661-561000-xxx-0000-0000-000-0000 in the memo and do not overspend your allowance. Enter your school # in the xxx code location.

  9. 08-09 = MOMENTUM • St. Tammany PBS Conference • Behavioral Interventionists

  10. Saturday Detention Nightmare?

  11. THE END • MICHAEL.COSSE@STPSB.ORG • (985) 898-6435

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