Back-up not in agenda book - Seminole County Schools

BUDGET NARRATIVEItemPersonnelDescriptionPrincipal-on-Assignment: Advanced Placement (AP) Coordinator – To provideadministrative oversight to project implementation and management of AP programs.1.0 FTE, 12-month, $75,000 (Years 2-3 includes 3% cost-of-living increase, pendingapproval by school board annually)YearOne$75,000YearTwo$77,250YearThree$79,568Executive Secretary - To provide clerical support to AP Coordinator and AP Liaisons.1.0 FTE, 12-month, $29,190 (Years 2-3 includes 3% cost-of-living increase, pendingapproval by school board annually)$29,190$30,066$30,968Extended Contract, Teachers – To provide support to the after-school AP tutoring andmentoring sessions. 3 teachers x 3 hrs per day x 2 days per week x 36 weeks x$34.59/hr x 3 schools$67,248$67,248$67,248Extended Contract, Teachers – To provide facilitation of an AP computer lab (openlabuse); 1 teacher x 3 hrs per day x 1 day per week x 36 weeks x $34.59/hr x 3schools$11,208$11,208$11,208Extended Contract, Teachers – To provide PSAT Preparatory Camp Sessions. 1teacher x 4 hrs per day x 6 days x $34.59/hr x 3 schools$2,491$2,491$2,491Extended Contract, Teachers – To provide AP Preparatory Summer Course. 2teachers x 22 days x 6.5 hrs/day x $34.59/hr x 2 schools; 1 teacher x 22 days x 6.5hrs/day x $34.59/hr x 1 school$24,733$24,733$24,733Extended Contract, Teachers – To participate in the Summer AP Summit2 days x 7 hrs/day x $34.59/hr = $485 per teacher x 200 teachers$97,000$97,000$97,000Curriculum Writing, Teachers – To support transition of standard AP Biology courseto mixed-mode. ($15/hr = district’s negotiated curriculum writing compensation)Year 1: 3 teachers x 100 hrs x $15/hr ; Years 2-3: 3 teachers x 50 hrs x $15/hr$4,500$2,250$2,250Budget Narrative 29Page 33