Hillsborough County Public Schools Curriculum and Instruction
Action Item

DATE: Tuesday, July 11, 2006
TO: School Board Members
FROM: MaryEllen Elia, Superintendent

SUBJECT / RECOMMENDATIONS

Approve Adoption of Recommended Titles as Flexibility Instructional Materials for Use in the District's Innovative Instructional Programs (Technical and Career Education)

EXECUTIVE SUMMARY

The process for selection of flexibility instructional materials for the District's Innovative Instructional Programs has been completed. The textbook committee studied and recommended instructional materials according to district guidelines. The recommended titles are shown on the attached memorandum from Chappella Hill, Supervisor, Innovative Instructional Programs. The recommended software will be the primary instructional materials in the IMPACT (Individually Motivated Performance Assisted by Computer Technology) Lab Course.

ANNUAL DISTRICT GOAL(S) AND CRITICAL SUCCESS FACTOR(S)

Goal 1 - The percentage of students scoring at Level 3 or higher on FCAT reading will increase a minimum of 5 percentage points.

FINANCIAL IMPACT (Budgeted: Yes)

These items may be purchased using categorical textbook funds included in the general operating budget for Curriculum and Instruction. The primary instructional materials will be purchased over three-years. The estimated cost for the IMPACT Lab course for the first year is $145,840; second year $250,480; and third year $355,120. Purchases are dependent on availability of categorical textbook funds.

EVALUATION

SUBMITTED BY: Carol Finch, Supervisor, District Instructional Materials

Pamela Campbell-Peralta
General Director, Technical and Career Education
(813) 231-1860
Michael A. Grego, Ed.D.
Assistant Superintendent, Curriculum and Instruction
(813) 272-4221
1.03
Hillsborough County Public Schools (Florida) * Mtg.#20060711_179 * Section E Item# 1.03