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Elementary and Middle School Summer Program BELL. September 18, 2012. BELL Building Educated Leaders for Life. Enrollment Goal 1,040 (initial proposal) 1,640 (addition of 600 students in research population 5, 6, and 7) Population Rising 1 st -9 th grades - PowerPoint PPT Presentation
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Elementary and Middle SchoolSummer Program
BELL
September 18, 2012
BELL Building Educated Leaders for Life
Enrollment Goal 1,040 (initial proposal) 1,640 (addition of 600 students in research
population 5, 6, and 7)
Population Rising 1st-9th grades Level 1 & 2 in reading and/or math
BELL Building Educated Leaders for Life
DatesJune 25-July 31
InstructionRemedial
Reading and Math
5 Sites3 Elementary2 Middle
BELL Building Educated Leaders for Life
Staff WSFCS teachers and assistants Other licensed teachers or hired assistants
Enrichment Activities
Art, Dance, FACS, PE, Step, Dare to be Queen and King, Drama, Science, etc
Field Trips Dan River Park, Hanging Rock, SECCA, Sci-Works,
Discovery Place, NC Zoo, Bethabara Park, International Civil Rights Museum, Natural Science Center
Attendance Report
6/25 6/26 6/27 6/28 6/29 7/2 7/3 7/9 7/10 7/11 7/12 7/13
Diggs-Latham 218 214 221 215 220 217 240 217 192 179 174 169
Hall-Woodward 133 146 180 155 151 137 141 145 137 142 140 141
Hanes Middle 106 123 122 124 125 128 133 129 130 129 134 132
Speas 164 172 176 179 165 160 173 162 163 169 162 166
Wiley 148 160 182 161 152 153 155 167 148 139 150 142
Grand Total 769 815 881 834 813 795 842 820 770 758 760 750
7/16 7/17 7/18 7/19 7/20 7/23 7/24 7/25 7/26 7/27 7/30 7/31
Diggs-Latham 171 178 173 165 163 164 168 165 168 152 143 148
Hall-Woodward 138 136 133 135 133 124 127 127 132 135 119 125
Hanes Middle 123 125 124 114 113 118 113 110 114 111 116 106
Speas 158 167 167 161 156 163 167 162 165 153 154 143
Wiley 141 141 141 139 140 135 129 138 134 125 120 123
Grand Total 731 747 738 714 705 704 704 702 713 676 652 645
MDRC & SRMManpower Demonstration Research Corporation & Survey Research Management
Subcontracted by BELL September 8, 15, & 22 874 students in grades 5, 6, & 7 Data Collection
F/R Lunch Status LEP/EC Status and modifications 2012 and 2013 EOG/EOC math and reading scores Attendance records Reading and Math grades Survey
Testing Pearson’s GRADE and GMADE
Results Reported Fall 2013
Overall Program Cost
Expenses Cost
Program Cost $565,000
Daily Transportation $189,982
Custodial (Staff) $9,743
Custodial (Supplies) $1,585
Total $766,311
2010 Gateway
Reading and/or Math Targeted Instruction Population (Rising 4th, 6th, and 9th grades)
1540 Reading Students 511 Math Students
Timeframe 15 days Reading 45.5 Math 39 Total 84.5
Cost $715,166.00 Per child per hour $4.13
2011 Ahead of the Class
Reading and MathLimited EnrichmentPopulation (Rising 1st-9th grades)
1228 students
Timeframe 13 days 66 hours
Cost $530,865.00 Per child per hour $6.55
2012 BELL
Reading and MathEnrichment and Field TripsPopulation (Rising 1st-9th grades)
775 students
Timeframe 24 days 156 hours
Cost $766,311.00 Per child per hour $6.34
Year Content Students CostHrs
Served
CostPrChildPr Hr
2010 Gateway Reading 1540
45.5 2010 Gateway Math 511 39
2051 $715,166.00 84.5 $4.13
2011 Ahead of the Class Both 1228 $530,865.00 66 $6.55
2012 BELL Both 775 $766,311.00 156 $6.34
Questions and Responses