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Turning Points in American Turning Points in American HistoryHistory
Knowledge. Understanding. Knowledge. Understanding. Perspectives.Perspectives.
Advisory Committee Meeting January 31, 2013
Advisory Meeting AgendaAdvisory Meeting AgendaIntroductions Approve October
MinutesProject AchievementsProject EvaluationBreak What’s Coming UpFinancesYear 4 Discussion Your AnnouncementsInvoices, Mou & W9
Forms
Project AchievementsProject Achievements
Scholar-led Seminar ~ Jacqueline Carr
(UVM)
The American Revolution: Changing Perspectives
over Time
Number attended 31
Project AchievementsProject AchievementsBook Study Group – Number attended 12
Project AchievementsProject AchievementsMini-Grants (1) and Internships (5)
Jill Dawson Wendy HallockDeborah OrmsbeeJason BarneyBrian IrwinSophia Trigg
Project AchievementsProject AchievementsRETN and Turning Points Videos
Teacher Tools on Our Teacher Tools on Our WebsiteWebsite
Project AchievementsProject AchievementsTeacher Leaders (2)
Brent Sclafani BSD curriculum
Christine Smith Barre Labor History
Cindy Char
Project EvaluationProject Evaluation
What’s Coming Up What’s Coming Up Scholar-led Seminars: Feb 8 (30) / May 14 (23 so far)
PSSG – Jan-May Social Reforms (12)
Ed Tech – April 5 (20 – 1 waiting)
NFS –July 9-16 (20 with a waiting list)
LFS – June (6), July (7), August (9)
Budget for Year 3Budget for Year 3
CategoryApproved Budget
Expenses to Date
Projected Expenses
Surplus or Deficiency in Funding
at Year End
Personnel 135,431 54,347 129,056 6,375
Travel 2,700 0 0 2,700
Supplies 30,300 8,378 18,450 11,850
Contractual 100,000 36,183 136,780 -36,780
Other 15,900 5,824 14,080 1,820
Training Stipends
44,000 0 32,800 11,200
TOTAL 328,331 104,732 334,406 -2,835
Surplus or Deficiency in FundsSurplus or Deficiency in Funds
Category Year 1 Year 2 Year 3Total at Grant’s
End
Personnel 11,418 6,881 6,375 24,674
Travel -1,949 316 2,700 1,067
Supplies 4,022 460 11,850 16,332
Contractual -20,043 -11,094 -36,780 -67,917
Other 5,465 2,641 1,820 9,926
Training Stipends
34,800 22,000 11,200 68,000
TOTAL 33,713 21,204 -2,835 52,082
Year 4 DiscussionYear 4 DiscussionSurplus Funds: $52,082
Program Participant Hours CostCost per
ParticipantCost per
Hour
Scholar-led Seminar
30 7 10,000 334 48
Educator-led Seminar
20 7 7,500 375 54
Book Study Group
15 15 7,500 500 34
Primary Source Study Group
25 30 19,500 780 26
National Field Study
20 60 45,000 2,250 38
Local Field Study
20 21 10,500 525 25
Teacher Mentor
? N/A 38,600 ? N/A
Invoices / MOUs / W9Invoices / MOUs / W9
See you in