Hillsborough County Public Schools Administration
Action Item

DATE: Tuesday, July 31, 2007
TO: School Board Members
FROM: MaryEllen Elia, Superintendent

SUBJECT / RECOMMENDATIONS

Approve the Cooperative Agreement with The Spring of Tampa Bay, Inc

EXECUTIVE SUMMARY

The Spring of Tampa Bay, Inc. provides a variety of services to victims of domestic violence, including a 24-hour emergency shelter for victims of domestic violence and their dependent children who have no other safe place to go. The children who reside at The Spring must receive educational services on site for security reasons. The School Board provides one teacher and one teacher aide, who provide academic instruction for approximately 25 children. The Spring provides the facility.

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

All district goals and critical success factors, with the exception of Goal 6

FINANCIAL IMPACT (Budgeted: Yes)

The Spring provides the facility at no cost to the school district. The other components of the program are financed by FTE funds, which amount to approximately $105,440.00. This item is included in the Part 1 budget for 2007-2008.

EVALUATION

A comprehensive evaluation of the academic program will be conducted by June 30, 2008. District and Alternative Education program staff will review academic achievement data, notes and walk-through checklists from site visits, and results of Whole School Effectiveness surveys.

SUBMITTED BY: Anne Chatfield, Ph.D., Director of Non-Traditional Programs

William H. Person
General Director of Pupil Placement & Support Programs
(813) 272-4876
Lewis A. Brinson
Assistant Superintendent for Administration
(813) 272-4071
7.03
Hillsborough County Public Schools (Florida) * Mtg.#20070731_262 * Section E Item# 7.03