American Recovery and Reinvestment Act (ARRA) of 2009

1. Focused Curriculum Plan Curriculum and InstructionCreated - May 27, 2009 Updated - February 18, 2010 American Recovery and Reinvestment Act (ARRA) of 2009

2. Title I, Part A: Improving the Academic Achievement of the Disadvantaged American Recovery and Reinvestment Act (ARRA) of 2009

3. AP Advanced Placement • AVID Advancement Via Individual Determination • CIM Continuous Improvement Model • CTE Career and Technical Education • DE Dual Enrollment • IB International Baccalaureate • ISS In-school Suspension • RtI Response to Instruction • PBS Positive Behavior Support • PLC Professional Learning Community • SREB Southern Regional Education Board ACRONYMS

4. Goal: To enhance the District’s opportunity using American Recovery and Reinvestment Act funds to reach the following targets: • No schools will score below a “C” on the state accountability measures as of June 2010. All schools under the Differentiated Accountability model must meet the requirements set forth by the Department of Education under those guidelines. • The district will double the number of students scoring levels four (4) and five (5) on the FCAT by June 2012. • Within three (3) years, 90% of the district's second graders will read on grade level. • The schools will increase attendance rates by 3% or have an average daily attendance of 95%, and the number of out-of-school suspensions will decrease by at least 10%. • The District will create Warrington Middle School as a model middle school.

5. Title I ARRA Funds: • Funds may be used in schools designated Title I based on the percentage of students living in poverty. • Funds may supplement not supplant state or general revenue funds available to all schools. • Funds must be allocated to private schools, and indirect costs must be paid. IDEA ARRA Funds: • 15% of funds may be used to support strategies for the general population as preventive. • 85% of the funds must be used to support students identified eligible for Exceptional Student Education Program. • Funds must be allocated to private schools, and indirect costs must be paid. Parameters

6. Title I Stimulus Budget$5,115,593

7. Title I Stimulus Budget – Personnel $2,525,236 CHART Updated$2,512,179 Reduction$13,057

8. Project 8200 Target 1:Increase rigor in elementary schools to ensure that within three years 90% of the District’s second grade students will read on grade level. Title I Stimulus BudgetBeginning : $5,115,953

9. Project 8210 Target 2:Increase rigor in middle and high schools. Title I Stimulus BudgetBeginning: $4,003,122

10. COACHES • Teachers “don’t know what they don’t know” sustained, classroom PD. • Communication and direction. Visit classrooms together. • In the classroom, not quasi-administrators. Should be analyzing data, identifying and creating materials for teachers, modeling instruction, assisting with lesson plan development, modeling small group instruction, grouping students through data analysis, offering PD, and facilitating department/grade level meetings. • Coaches must be held accountable for instructional improvement but they must also be supported and directed. KNOW WHAT YOUR COACHES ARE DOING! • Log date, all periods, activity, feedback-submit weekly. • Assistance, communication, and follow up is key to success!

11. Project 8200 TARGET 3:Improve attendance/decrease out-of- school suspensions. Title I Stimulus BudgetBeginning: $3,342,599Adjusted Beginning Balance: $3,369,437

12. Project 8240 Target 4: Create a model middle school at Warrington Middle. Title I Stimulus BudgetBeginning: $2,828,127 Adjusted Beginning Balance: $2,854,965

13. Title I Stimulus - Warrington Middle$1,494,400 CHART Updated$1,408,541 Reduction $85,859.00

14. Other Expenses Title I Stimulus BudgetBeginning: $1,333,727 Adjusted Beginning Balance: $1,446,424 Savings

15. IDEA American Recovery and Reinvestment Act (ARRA) of 2009

16. IDEA Stimulus Budget$5,084,073 Adjusted Beginning Balance: $5,868,425 16 Updated 2/17/2010

17. IDEA Stimulus Budget – Personnel$3,093,472 17 Updated 2/17/2010

18. IDEA Stimulus BudgetBeginning: $5,084,073 Target 1:Increase rigor in elementary schools .

19. IDEA Stimulus BudgetBeginning: $3,282,019 Target 2:Increase rigor at middle and high school. Adjusted Beginning Balance: $2,830,210

20. IDEA Stimulus BudgetBeginning: $2,436,209 Target 3:Improve attendance/decrease out-of-school suspensions. Adjusted Beginning Balance: $812,327

21. IDEA Stimulus Budget - PreschoolBeginning: $160,079 Updated 2/17/2010