Elementary and Middle School Summer Program BELL

1. Elementary and Middle SchoolSummer ProgramBELL September 18, 2012

2. BELL Building Educated Leaders for Life Enrollment Goal 1,040 (initial proposal) 1,640 (addition of 600 students in research population 5, 6, and 7) Population Rising 1st-9th grades Level 1 & 2 in reading and/or math

3. BELL Building Educated Leaders for Life Dates June 25-July 31 Instruction Remedial Reading and Math 5 Sites 3 Elementary 2 Middle

4. BELL Building Educated Leaders for Life Staff WSFCS teachers and assistants Other licensed teachers or hired assistants Enrichment Activities Art, Dance, FACS, PE, Step, Dare to be Queen and King, Drama, Science, etc Field Trips Dan River Park, Hanging Rock, SECCA, Sci-Works, Discovery Place, NC Zoo, Bethabara Park, International Civil Rights Museum, Natural Science Center

5. Attendance Report

6. MDRC & SRMManpower Demonstration Research Corporation & Survey Research Management Subcontracted by BELL September 8, 15, & 22 874 students in grades 5, 6, & 7 Data Collection F/R Lunch Status LEP/EC Status and modifications 2012 and 2013 EOG/EOC math and reading scores Attendance records Reading and Math grades Survey Testing Pearson’s GRADE and GMADE Results Reported Fall 2013

7. Overall Program Cost

8. 2010 Gateway • Reading and/or Math • Targeted Instruction • Population (Rising 4th, 6th, and 9th grades) • 1540 Reading Students • 511 Math Students • Timeframe • 15 days • Reading 45.5 • Math 39 • Total 84.5 • Cost $715,166.00 • Per child per hour $4.13

9. 2011 Ahead of the Class • Reading and Math • Limited Enrichment • Population (Rising 1st-9th grades) • 1228 students • Timeframe • 13 days • 66 hours • Cost $530,865.00 • Per child per hour $6.55

10. 2012 BELL • Reading and Math • Enrichment and Field Trips • Population (Rising 1st-9th grades) • 775 students • Timeframe • 24 days • 156 hours • Cost $766,311.00 • Per child per hour $6.34

12. Questions and Responses