HCPS FL Logo Curriculum and Instruction
Information Item
DATE: Tuesday, March 15, 2011
TO: School Board Members
FROM: MaryEllen Elia, Superintendent
SUBJECT / RECOMMENDATIONS
2011 Extended School Year Program (Curriculum and Instruction Division)
EXECUTIVE SUMMARY
The Extended School Year Program is designed to provide both academic and enrichment programs for students.  Teachers, principals, assistant principals, and district staff have contributed to the development of the program for 2011.  The Extended School Year Program supports the District Student Progression Plan by addressing options available to students and optimizes the use of Supplemental Academic Instruction (SAI) funds, Title I and Title III funds, fee-based programs, community partnerships, and grant programs.

Continued on attachment.
STRATEGIC OBJECTIVES
• Increase promotion rates at all grade levels and the percentage of high school graduates
FINANCIAL IMPACT (Budgeted:  Yes)

The cost of the Extended School Year Program is approximately $12,433,000 and will include funds from both the 2010/2011 and 2011/2012 school years.  Funds are included in the divisional budgets as follows:

  • $8,100,000 Supplemental Academic Instruction (SAI) Categorical Funds
  • $3,200,000 Individuals with Disabilities Act (IDEA) Federal Funds
  • $301,000 Federal Title I Funds
  • $100,000 English Language Learners (ELL) Program Funds
  • $290,000 Workforce Development Funds
  • $442,000 Various Grant Funds
EVALUATION
Individual program evaluations depend on the program level and  program goal and will include one or more of the following: reports of enrollment, reports of attendance, FCAT score review, and end-of-course and end-of-program assessments.  
SUBMITTED BY:  Barbara Hancock, General Director, Elementary Education
Josie Sanders, General Director, Middle School Education
Denny Oest, General Director, Secondary Education
Joyce Wieland, General Director, Exceptional Student Education
Pamela Campbell-Peralta, General Director, Career, Technical and Adult Education
Donna Wilson   Wynne A. Tye
Manager of Instructional Program Support
(813) 272-4229		   Assistant Superintendent, Curriculum and Instruction
(813) 272-4221
    A 9.01
Hillsborough County Public Schools (Florida) * Mtg.#20110315_456 (Board Meeting) * Section A Item# 9.01