Upload
willie-halton
View
216
Download
0
Embed Size (px)
Citation preview
SHAPE P-20 Initiatives:Vision 2018
Missoula County Pubic SchoolsSpring 2013
Every student,
every day,
achievement for all.
Dual languageImmersion, Expansion, Advanced Language
Institute
Dual language: Student
Progression
Elementary, grades K-5
Fall 2013• Region 2• Paxson Elementary• Grades K and 1• Spanish Immersion
Fall 2014• Grade 2 added
Fall 2015• Grade 3 added• Region 1 or 3 added (K-1)• Language TBD
Fall 2016-2017• Grades 4 and 5 added
Middle School, grades 6-8
Fall 2018• Region 2• Washington Middle School• Grade 6• Advanced language instruction
added
Fall 2019-2020• Grades 7 and 8 added at WMS• Region 1 or 3 middle school
added
High School, grades 9-12
Fall 2021+• Region 2 and 3• Hellgate and Sentinel HS• Dual credit access to UM
high-level language courses leading to college minor by high school graduation
Staff Professional Development Fall 2013- spring 2015
Initial training for Paxson principal and grade-level teams (K-1), August 2013, Layton, Utah (AUDI)
$12,000 approximate cost (3 grade-levels; 8 trainees; 2 academic years)
Fall 2015+ Initial training for any new administrators or teaching staff (target-language
teacher and collaborative English teacher) provided at UM – Missoula campus Follow up training for all current administrators and DLI teaching staff
$3500 approximate ongoing annual cost per school
Curriculum Materials 2013-2015:
Initial purchase of classroom materials in target language out of cycle with curriculum review process:
$3,000 per classroom Initial purchase of library materials in target language:
$500 per grade-level
2016+ Integrate classroom and library materials purchases in target language as
part of regular curriculum review process
Dual language: Associated costs
Dual language: Consultants, experts, and collaborators
Kate Brayko, Professor, , Phyllis J. Washington College of Education and Human Sciences, The University of Montana
Gregg Roberts, Director of World Languages, Utah Dual Immersion Education Program, Utah State Office of Education
Myriam (Mimi) Met, Language Immersion consultant
Rita Stevenson, Elementary Language Supervisor, Davis School District
International Baccalaureate
Primary Years, Middle Years, Diploma Programmes
International Baccalaureate: Progression
Elementary, grades K-5, Primary Years Programme
2013-2014• Region 2• Lewis & Clark Elementary• Candidacy Year• All grades • 2 units of study• PYP training
2014-2015• L&C Verification Year• 4 additional units of study
2015-2016+• L&C Authorized
International Baccalaureate: Progression
Middle School, grades 6-8, Middle Years Programme
2013-2014• Region 2• Washington Middle School• Feasibility study• Application, April 1
2014-2015• WMS Candidacy Year• MYP training for staff
2015-2016• WMS Verification year
2016-2017+• WMS Authorized
International Baccalaureate: Student Progression
High School, grades 9-10, Middle Years Programme
2013-2014• Region 2• Hellgate High School and Seeley-
Swan HS• Feasibility study• Application, April 1
2014-2015• HHS & SSHS Candidacy Year• MYP training for staff
2015-2016• HHS & SSHS Verification year
2016-2017+• HHS & SSHS Authorized
International Baccalaureate: Student Progression
High School, grades 11-12, Diploma Programme
Spring 2012• Region 2• Hellgate High School• Authorized
2012-2013• Region 2: HHS offers IB Diploma Programme YEAR 1• Region 3: Big Sky High School
• Feasibility study• Application, April 1
2013-2014• Region 2: HHS offers IB Diploma Programme, YEAR 2, first
graduates• Region 3: BSHS Candidacy year
2014-2015• Region 2: HHS offers IB DP• Region 3: BSHS Verification year
2015-2016+• Region 2: HHS offers IB DP• Region 3: BSHS Authorized; offers IB DP
International Baccalaureate: Associated Costs
PYP - Training
Aug 2013 Training Training Stipend
L&C staff 25 15500 3750
Franklin staff 3 1860 450
ERDs 3 1860
Curr Coor 1 620
IB Coor 1 620 150
T1 Inst Coach 3 1860 450
UM 2 1240
38 23560 4800
SLE 7
FME 5
50
2014+ L&C Ongoing Training (online/UM) Training Stipend
L&C staff 3 1860 450
PYP - Staffing
2013+ IB PYP Coordinator 0.5 21000
2014+ Language Instruction 1 42000
PYP - Materials Classroom Texts and
Resources IBO Fees
2013-2014 - 18 L&C classrooms ($1000/classroom) - Candidacy 18 18000 13500
2014-2015 - 18 L&C classrooms ($1000/classroom) - Authorization 18 18000 9500
2015+ part of regular ongoing curriculum review cycle - Authorized 0 7600
International Baccalaureate: Associated Costs
MYP - Training
Fall 2013 Program Visits Training Stipend
Washington MS staff 4 6000 600
Hellgate HS staff 5 7500 750
Seeley-Swan HS staff 3 4500 450
Curr Coor 1 1500
IB Coor 1 1500 150
14 21000 1950
Spring 2013 Leader Training Training
Hellgate HS staff 1 2500
Seeley-Swan HS staff 1 2500
2 5000
2013-2014 MYP Trainings Training Stipend
Washington MS staff 4 10000 1200
Hellgate HS staff 4 10000 1200
Seeley-Swan HS staff 2 5000 600
10 25000 3000
2015+ Annual Ongoing MYP Trainings Training Stipend
Washington MS staff 3 7500 900
Hellgate HS staff 4 10000 1200
Seeley-Swan HS staff 2 5000 600
9 22500 2700
MYP - Staffing
2013+ IB MYP Coordinator 0.5 21000
MYP - MaterialsClassroom Texts and
Resources IBO Fees
Spring 2014 - Washington MS - Application 0 4000
Spring 2014 - Washington MS - Application 0 4000
Spring 2014 - Hellgate HS - Application 0 4000
2015-2016 - WMS - Authorization (30 classrooms) 30000 9500
2015-2016 - HHS - Authorization (30 classrooms) 30000 9500
2015-2016 - SSHS - Authorization (10 classrooms) 10000 9500
2016+ WMS Ongoing Annual Cost - AuthorizedOngoing curr review
8700
2016+ HHS Ongoing Annual Costs - Authorized 8700
2016+ SSHS Ongoing Annual Cost - Authorized 8700
International Baccalaureate: Associated Costs
DP - Training
2012-2013 Trainings Training Stipend
Hellgate HS staff 5 12500 750
Big Sky HS staff 10 25000 1500
15 37500 2250
2013-2014+ Ongoing Annual Trainings Training Stipend
Hellgate HS staff 5 12500 750
Big Sky HS staff 5 12500 750
10 25000 1500
DP - Staffing FTEAnnualAvg Certified
Cost
Fall 2011-Spring 2014 District IB DP Coordinator 1 42000
Fall 2012+ HHS IB DP Coordinator 0.5 21000
Fall 2014+ BSHS IB DP Coordinator 0.5 21000
DP - Materials - Initial CostsClassroom Texts and
Resources IB Testing Postage IBO Fees
2012-2013 HHS Year 1 - Authorized 50000 500 10660
2013-2014 HHS Year 2 - Authorized 50000 2500 10660
2013-2014 BSHS - Candidacy 0 0 13500
2014-2015 BSHS Year 1 - Authorization 50000 0 9500
2015-2016 BSHS Year 2 - Authorized 50000 500 10660
DP - Materials - Ongoing CostsClassroom Texts and
Resources IB Testing Postage IBO Fees
Fall 2014+ HHS Ongoing Annual Costs
Ongoing curr review
2500 10660
Fall 2016+ BSHS Ongoing Annual Costs 2500 10660
International Baccalaureate: Consultants, experts, and collaborators
Lucila Rudge, Professor, , Phyllis J. Washington College of Education and Human Sciences, The University of Montana
Paulo Zagalo-Malo, Director of International Programs, The University of Montana
Billie Donegan, School Change Coach, The Center for Secondary School Redesign
Seeley Lake Elementary School DistrictFair-Mont-Egen School District
Professional learning communities:
Focus on learning.A culture of collaboration.
Focus on results.
Staff Professional Development June 2013
Hybrid, live-streamed Professional Learnings Communities at Work (Solution-Tree) Big Sky High School gymnasium 270 participants:
Missoula County Public Schools: Administrators/teachers/para-profressionals
The University of Montana: SHAPE P20 collaborators, University Administrators and Professors
$60,000 approximate cost shared by Title I grant and SHAPE P20 grant
June 2014 and June 2015 To be determined if hybrid event will be brought to Missoula
2013-2014, 2014-2015, and 2015-2016 Ongoing building and district-level follow-up to PLC at Work conference Staff professional development and collaboration time outside of regular
contract
$10,000 approximate cost for the district, funded by SHAPE P20
Professional learning communities: Associated costs
Professional learning communities:
Consultants, experts, and collaborators
Bobbie Evans, Dean, Phyllis J. Washington College of Education and Human Sciences, The University of Montana
Trent Atkins, Professor, Phyllis J. Washington College of Education and Human Sciences, The University of Montana
Lisa Blank,Professor, Phyllis J. Washington College of Education and Human Sciences, The University of Montana
Steve Gaskill, Professor, Phyllis J. Washington College of Education and Human Sciences, The University of Montana
Georgia Cobbs, Professor, , Phyllis J. Washington College of Education and Human Sciences, The University of Montana
Paulo Zagalo-Malo, Director of International Programs, The University of Montana