| Part I Funds Estimated Distribution Chart |
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| Estimated Award Amount |
Basis for Award (from Part I plan criteria) |
No. Teachers Estimated to Receive |
Total Estimated Amount |
| $250.00 |
Surpass State Standard on TAKS |
28 |
$7,000.00 |
| $100.00 |
Lep and SpEd scores surpass state |
73 |
$7,300.00 |
| $200.00 |
Science and Social Studies teachers average 80% or better on all district assessments |
14 |
$2,800.00 |
| $350.00 |
Surpass District TAKS average |
28 |
$9,800.00 |
| $600.00 |
Surpass last year's Campus TAKS average by classroom |
28 |
$16,800.00 |
| $195.00 |
LEP and SpEd scores surpass district average |
73 |
$14,235.00 |
| $295.00 |
LEP and SpEd scores surpass last year's school average by classroom |
73 |
$21,535.00 |
| $100.00 |
Teachers present at 100% of dept. meetings |
73 |
$7,300.00 |
| $180.00 |
Teachers will mentor at $15 a visit for a max of $180. |
73 |
$13,140.00 |
| $250.00 |
Team members present at 90% of team meetings |
42 |
$10,500.00 |
| $91.00 |
15 Afterschool tutorials, Saturday school sessions in small group |
73 |
$6,643.00 |
| $91.00 |
Teacher attendance at 98% (max 4 absences) |
73 |
$6,643.00 |
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*All teacher awards are distributed minus benefits. |
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TOTAL |
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$123,696.00 |
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INSTRUCTIONS
The Part I Funds Estimated Distribution Chart describes how your Part I grant funds will be distributed as awards to teachers on your campus. In the first column, identify each award amount that you estimate you will distribute according to your plan’s criteria, measures, objectives, and weights. In the second column, describe the basis for the award amount (such as student achievement objectives, collaboration objectives, etc.). These should align with the description of your plan in the Part I narrative and plan chart. In the third column, identify the number of teachers you estimate will receive each award.
NOTE: It is strongly recommended that you estimate the maximum number of teachers on your campus that will be eligible to receive each award. This recommendation should be taken into consideration in setting award amounts in your plan chart and narrative.
In the fourth column, multiply the estimated award amount (column one) by the estimated number of teachers to receive the award (column three). Sum these amounts in the row labeled TOTAL.
| Part II Funds Estimated Distribution Chart |
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| Estimated Amount |
Activity (from Part II plan narrative) |
No. Employees Estimated to Receive/Participate |
Total Estimated Amount |
| $195.00 |
Support staff present at 100% of office meetings |
12 |
$2,340.00 |
| $93.00 |
Staff who are present 98% of the school |
32 |
$2,976.00 |
| $300.00 |
Staff who conduct parent & student computer training |
6 |
$1,800.00 |
| $450.00 |
Custodial staff who support campus goals of student success |
7 |
$3,150.00 |
| $500.00 |
Non-academic teachers conducting at least 15 tutorials |
12 |
$6,000.00 |
| $245.00 |
Paraprofessionals involved in activities linked to student academic success |
13 |
$3,185.00 |
| $85.00 |
LEP and Special Education populations district average on TAKS |
32 |
$2,720.00 |
| $185.00 |
LEP and Special Education populations surpass 05-06 average on TAKS |
32 |
$5,920.00 |
| $285.00 |
LEP and Special Education populations meet state standards on TAKS |
32 |
$9,120.00 |
| $150.00 |
Food Service Workers who support campus goals of student success |
13 |
$1,950.00 |
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*All teachers awards are distributed minus benefits. |
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TOTAL |
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$39,161.00 |
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INSTRUCTIONS
The Part II Funds Estimated Distribution Chart describes how your Part II grant funds will be distributed on your campus. In the first column, identify each amount that you estimate you will distribute according to the activities described in your plan. These should align with the description of your plan in the Part II narrative. In the third column, identify the number of campus employees you estimate will receive funds or participate in each activity.
NOTE: It is strongly recommended that you estimate the maximum number of personnel on your campus that will be eligible to receive awards or participate in activities. This recommendation should be taken into consideration in establishing your Part II plan.
In the fourth column, multiply the estimated amount (column one) by the estimated number of employees to receive funds or participate in the activity (column three). Sum these amounts in the row labeled TOTAL.
