CT Consortium MCPS Draft Budget

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  • 8/14/2019 CT Consortium MCPS Draft Budget

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    Montgomery County Public Schools

    andThe Critical Thinking Consortium

    Promoting critically thoughtful use of Promethean Activboards

    Year Two Budget

    Item RatePartner fee $1250*Workshop planning andadditional research,facilitator training,development of MCPSspecific flipcharts formodeling and teacher use

    30 days @ $600 = $18,000

    Face-to-face facilitation forpods of teams; school-based support, JapaneseLesson study

    50 days @ $1000 = $50,000

    Co-construction oflessons/activities withteachers, co-facilitated withteacher leaders who polish(via Elluminate)

    325 hours @ $80 = $26,000

    Monitoring and coachingMCPS site

    160 hours @ $80 = 12,800

    Supervision and Liaison 15 days @ $600 = $9,000Creation of 5 On-linetutorials filmed inMontgomery Schools weown they have unlimiteduse.

    $12,500

    Writing and editing ofteacher leader handbook,or repository of flipchartsfor MCPS use

    14 days @ $800 =$11,200

    Desktopping, graphics and

    online posting

    $2500

    Tools for Thought/ThinkingTool Kit subscriptions

    $100/subscription x 23 schools plus centraloffice = $2300

    Resource books for cohort2 180 books @ $25 = $4,500Travel 50 days @ $1000 per day = $50,000Total Year One $200,000,

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    Proposed Dates:

    August 17th 21st UDL group introduction to critical thinking, curriculumplanning through UDL, effective assessment, and theintegration of interactive whiteboard technology in the

    classroom.

    September 10th: Cohort 2 introductory session

    3:30 5:30 session with subject leaders in Math and Socialstudies/humanities

    September 11th: day principal session on critically thoughtful leadership day school walk-thru

    September 21th: All cohort one teachers facilitated by Garfield (social

    studies), Laura (math), Phil (science), Mary (primary)

    3:30 5:30 session with subject leaders in science andelementary

    September 22th: Phil and Mary school based work with teachers

    Oct. 12th Laura UDL group planning curriculum andclassroom assessments

    Oct. 12th Cohort One and Two Admin brain research, assessmentand critical thinking (am)

    UDL group brain research, assessment and criticalthinking (pm)

    Oct. 13th UDL group literacy Reading as Thinking

    Nov. 4th: Cohort 1 and 2 together (elementary)

    Nov. 5th Cohort 1 and 2 together (math/science)

    3:30 5:30 session with subject leaders in all areas

    Nov. 6th Cohort 1 and 2 together (social studies/humanities)

    Dec. 15th: day principal session day walk thru

    Dec. 16th Japanese Lesson Study

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    Dec. 17th day School based support planning/ model lesson day session with subject leaders in all areas

    Feb. 4th: Cohort 1 session (math/science) Laura

    Cohort 1 session (social studies/humanities) GarfieldCohort 1 session (elementary) Mary

    3:30 5:30 session for subject leaders in all areas

    Feb. 5th: Cohort 2 session (math/science) LauraCohort 2 session (social studies/humanities) GarfieldCohort 2 session (elementary) Mary

    March 3rd day Principal session day walk thru

    March 4th: Japanese Lesson Study

    March 5th: School Based support (model lesson, planning, coaching) day session with subject based leaders in all subjectareas

    April 5th: day principal session day walk thru

    April 6th day School Based support day session with subject based leaders in all subjectareas

    April 28th: Cohort 1 and 2 together (elementary)

    April 29th: Cohort 1 and 2 together (math/science)

    April 30th: Cohort 1 and 2 together (social studies/humanities)

    Note: Twice during the year cohorts 1 and 2 would meet together to share theirwork and questions. This would allow cohort 1 participants to share theirknowledge and ideas with cohort 2 and for some shared planning time to extendthe community.

    Japanese Lesson Study: This would involve a TC2 facilitator co-planning alesson with a MCPS teacher. Either the TC2 facilitator or the MCPS teacherwould deliver the lesson while the other would observe the children and how theywere responding to the lesson. Following the lesson the 5:33 PMC2 facilitator

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    and the MCPS teacher would debrief together to discuss what worked well andpossible revisions.

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    MasterPlan

    Add17days

    Group

    Dates

    Foci

    Facilitators

    CohortOne

    Sept.21

    Garfield

    Laura

    Phil

    Mary

    Sept.22

    Sc

    hoolBasedsupport

    Phil

    Mary

    Nov.4

    Elementary

    Garfield

    Nov.5

    Math/Science

    Garfield?

    Nov.6

    Social

    S

    cience/Humanities

    Garfield

    MCPSteacher

    leaders*

    Sept.21(3:30

    5:30)

    Elementary

    Science

    Phil

    Mary

    Nov.5(3:30

    5:30)

    Allsubjectleaders

    fromcohortOne

    Garfield

    CohortTwo

    Sept.10

    In

    troductorysession

    Garfield

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    Nov.4

    Elementary

    Garfield

    Nov.5

    Math/Science

    Garfield?

    Nov.6

    Social

    S

    cience/Humanities

    Garfield

    UDLcohort

    August17-21

    CriticalThinking,

    cu

    rriculumdesignand

    theintegrationof

    interactivewhiteboard

    technology

    Garfield(5days)

    Laura(3days)

    Mary(3days)

    Sept.11pm

    S

    choolwalkthrough

    Garfield

    Oct.12

    CurriculumP

    lanningand

    assessment

    Laura

    Oct.13

    ReadingasThinking

    GarfieldMary?

    Admin

    Cohort1&2

    Sept.11am

    Introductiontocritical

    thinkingpedagogy

    Garfield

    Oct.12pm

    BrainResearch,

    Assessmentand

    CriticalThinking

    Garfield

    AdminUDL

    group

    Sept.11am

    Introductiontocritical

    thinkingpedagogy

    Garfield

    Oct.12am

    BrainResearch,

    Ass

    essmentandCritical

    Garfield

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    Thinking