Curriculum and Instruction
Information Item |
DATE: | Tuesday, April 12, 2016 |
TO: | School Board Members |
FROM: | Jeff Eakins, Superintendent |
SUBJECT / RECOMMENDATIONS | |
Extended School Year (ESY) Program - 2016 (Curriculum and Instruction Division) Revised Attachment | |
EXECUTIVE SUMMARY | |
The ESY Program is designed to provide both academic and enrichment programs for students. The district’s ESY Committee, with representation from all divisions, has coordinated the planning and implementation of the program for 2016. The ESY Program supports the district’s Student Progression Plan by addressing options available to students and optimizes the use of Supplemental Academic Instruction (SAI) categorical funds, Federal Title I funds, Individuals with Disabilities Education Act (IDEA) funds, Migrant Program funds, English Language Learners (ELL) Program funds, fee-based programs, community partnerships, and grant programs. The ESY Program Handbook 2016 is used as a resource to organize and communicate with all stakeholders, including parents. Additional communication will be as follows:
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STRATEGIC OBJECTIVES | |
• Increase promotion rates at all grade levels and the percentage of high school graduates | |
FINANCIAL IMPACT (Budgeted: Yes) | |
The cost of the ESY Program 2016 is approximately $9,500,000 and will include funds from SAI categorical, Federal Title I, IDEA, Migrant Program, ELL Program, various grants, and Industry Certification funding from both the 2015/2016 and 2016/2017 school years. Expenses incurred in June 2016 will be funded through the 2015/2016 budgets. Expenses incurred in July 2016 and August 2016 will be funded through the 2016/2017 budgets. | |
EVALUATION | |
Individual program evaluations depend on the program level and program goals and will include one or more of the following: reports of enrollment, reports of attendance, course completion data, and student assessment data. | |
SUBMITTED BY: Karine Johns, Supervisor, Instructional Materials |
Denny B. Oest | ||
Assistant Superintendent, Curriculum and Instruction (813) 272-4221 |
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C 10.02R | ||
Hillsborough County Public Schools (Florida) * Mtg.#20160412_758 (Board Meeting) * Section C Item# 10.02R |