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8/13/2019 Sullivan County RTTT MOU December 2009
1/22
System:
$2,158,115
Correlation to
state plan
Correlation to
TCSPPKey Perso
Tennessee First to the Top
Local System Scope of Work
Total amount of award (over
four years):
Sullivan County Schools
* If consortium, list all participating systems with lead system first
Contract with vendor similar to PD360to provide personalized staff
develo ment l inked to needs
Year 1 (2010-11)
Activi ty Plan for Implementation
D(4)(i)(ii) TCSPP Goal 1Board Goal 2
Staff
developmsupervisPrincipal
identified in teacher evaluations,assessed at time of delivery, andevaluated in terms of studentperformance on teacher future growthplans. Monitoring will be reportedelectronically to insure regularparticipation toward completion ofteacher growth plan.
Provide specific staffdevelopment to support
teacher performance needsand school goals. This will
augment any state providedPD.
8/13/2019 Sullivan County RTTT MOU December 2009
2/22
B(3)
E(2)
TCSPP Goal 2
Board Goal 1
Principal
graduatiocoach
Contract with a graduationcoach at a high school at
risk for possible shortfalls inperformance
Contract with a graduation coach on a120 day contract at Sullivan East HighSchool. Graduation coach will providespecific support and intervention byidentifying and monitoring highly at-riskstudents as early as ninth grade. Timewill be spent interacting with
staff/students to support andencourage success and to monitorprogress. Part of the day will be spentmonitoring the DOT lab in whichstudents take on-line computercourses that will help them becomeeligible for graduation within four years.
8/13/2019 Sullivan County RTTT MOU December 2009
3/22
B(3)TCSPP Goal 4
Board Goal 1D
Principalteacherstargetedsubjectsdistrict aschool le
Augment math instructionwith software and handheldtechnology capable ofproviding formativeassessment feedback tostudents and teachers at
Increase classroom engagementutilizing handheld technology devicesand supporting software at SullivanEast High School, Blountville Middle,Bluff City Middle, and Sullivan Middleto improve student performance in
technolocoaches
schools at risk for possibleshortfalls in performance
.trained and use technology daily toaugment instruction
8/13/2019 Sullivan County RTTT MOU December 2009
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B(3)
TCSPP Goal 4
Board Goal 1A &
1D
PrincipalTeachers
Enhance curriculum withsupport software that willincrease studentengagement and learning atschools at risk for possibleshortfalls in performance
Provide and implement programs suchas Study Island or A+ Learning atSullivan East High School, Bluff CityMiddle School and Blountville MiddleSchool to increase student classroomengagement in academic areas.Professional development for teacherswill be incorporated uponimplementation. Emphasis atBlountville Middle will be on improvingstudent performance in all math andreading for subgroups of economicallydisadvantaged students and students
D(2)D(5)
TCSPP Goal 4Board Goal 2
AssistanDirector Schools
Develop and implement a prospectiveadministrators institute utilizing localand possibly regional personnel. Paystipends to trainers for moduledevelopment. Purchase necessaryprint materials and supplies.
Train teachers identified asprospective administrators.
with disabilities. Emphasis at SullivanEast will be upon overall student math
performance.
8/13/2019 Sullivan County RTTT MOU December 2009
5/22
B(3)C(3)(i)
D(5)(i)
TCSPP Goal 4Board Goal 1B
StaffDevelopSupervisCurriculu
supervisTechnolosupervis
B 3TCSPP Goal 4 Curriculu
Contract with a coach to conducttraining and modeling the use of STEMactivities for teachers anticipated to beassigned to future Ketron school,currently under construction as a
STEM focused school, and forteachers at North High School whichwill receive the Ketron students fortheir high school experience.
Pay stipend to teachers in identifiedareas to develop and revise curriculummaps and pacing guides to optimize
Develop curriculum maps fornon core areas that willintegrate core subjects,career technical courses,
Provide support and staffdevelopment in identificationand use of activities forlesson plans that supportinclusion of STEM inclassrooms.
Board Goal 1B Supervis
D(2)(iii)(iv)TCSPP Goal 4Board Goal 2
Staffdevelopmsupervis
ntegrat on o act v t es anconnections with core curriculum
standards.
If applicaple for Spring
2011, provide support andtraining for teachers andadministrators in use of newteacher evaluation system.
Contract with former teacherevaluation persons to serve as trainersand coaches for teachers andadministrators to train personnel inprocedures and supportimplementation of new teacherevaluation process (to be developed bySDE).
,and special education withSTEM activities to reflect
core standards.
8/13/2019 Sullivan County RTTT MOU December 2009
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B(3)C(3)(i)(iii)D(2)(i)
TCSPP Goal 4Board Goals 1A,1B, 3
Curriculu
supervisTechnolosupervis
Contract with a vendor like d2sc toprovide a fully integrated, web based,K-12 software platform that features acomprehensive curriculum planningtool that incorporates all statecurriculum frameworks and supportseach objective with web based and
locally developed instructionalresources. It would also be integratedwith an assessment managementfeature that would enable districtwideformative assessments and teachermade tests. An included teachergradebook with a parent portal wouldfacilitate family communication andprogress monitoring.
Extend current curriculummaps and formative
assessment tools to acomprehensive web basedresource that will alsoincorporate a parent portal.
D(3)(i)(ii)TCSPP Goal 4
Board Goals 1A, 2
Negotiabitem betwBOE andSCEA,Humanresourcesupervis
Provide hiring bonus for newor transferring teachers intohard to staff areas.
Pay $2,000 one time bonus toteachers hired or transferred into
subject areas certified by the board ashard to staff. These would includespeech and language pathologists,chemistry teachers, physics teachers,teachers of calculus and upper levelmath, and teachers of worldlanguages. This is proposed to be inplace through the 2013-2014 schoolyear.
8/13/2019 Sullivan County RTTT MOU December 2009
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B(3)C(3)(i)(ii)(iii)
TCSPP Goal 1Board Goals 1C,
3
Technolo
supervisAttendansupervisPrincipal
Provide phone and emailautomated contact system to
improve communication withstakeholders, resulting in anincrease in studentattendance.
Contract with vendor similar toSchoolMessenger to provideenhancement to phone and emailsystems that enables automatedcontacts with parents and staff relatedto attendance, safety, communityinvolvement, and academic progress.
Our emphasis is to use this tool toincrease attendance and parentinvolvement in the daily academicperformance of each child to insureimproved levels of learning. Specifictargets include students who missedmore than 10 days in 2009-2010 SYwho are expected to improve in TCAPperformance.
Total budget 2010-11
8/13/2019 Sullivan County RTTT MOU December 2009
8/22
System:
$2,158,115
Correlation to
state plan
Correlation
to TCSPP
Year 2 (2011-12)
Provide funds to schools identified as possible performance shortfalls to be e
* If consortium, list all participating systems with lead system first
Activi ty Plan for Implementa
Tennessee First to t he Top
Local System Scope of Wo
Total amount of award (over four years):
Sullivan County Schools
B(3)E(2)
4 Board Goal
1A
C(3)(i)(iii)D(5)(ii)
TCSPP Goal4 Board Goal
1A
D(2)D 5
TCSPP Goal4 Board Goal
Develop and implement a prospectivinstitute utilizing local and possibly rPa sti ends to trainers for module d
support of the school improvement plaby the leadership team. Funding wou
need and anticipated intervention costhis plan will more specifically address
Training would be delivered in a two dwith real data to school teams that wotraining all teachers at their rerspectivdata and identify school needs. Particwould receive stipends of $300 per dawould be receive stipends for extra wodeveloping modules.
Train teachers identified as prospectiveadministrators
Coordinate, deliver and monitor training forschool data teams to develop capacity in theirrespective schools to self assess school needs.
possible shortfalls in performance based upon
test and report card data.
2
Purchase necessary print materials
8/13/2019 Sullivan County RTTT MOU December 2009
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8/13/2019 Sullivan County RTTT MOU December 2009
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D(3)(i)(ii)TCSPP Goal4 BoardGoals 1A, 2
B(3)C(3)(i)(ii)(iii)
TCSPP Goal1 Board
Goals 1C, 3
Provide phone and email automated contactsystem to improve communication withstakeholders.
Contract with vendor similar to Schoprovide enhancement to phone and enables automated contacts with parelated to attendance, safety, command academic progress. Our emphatool to increase attendance and parethe daily academic performance of ehigher levels of learning.
Provide hiring bonus for new or transferringteachers into hard to staff areas.
Pay $2,000 one time bonus to teachtransferred into subject areas certifiehard to staff. These would include slanguage pathologists, chemistry teateachers, teachers of calculus and uand teachers of world languages. Tbe in place through the 2013-2014 s
Tota
8/13/2019 Sullivan County RTTT MOU December 2009
11/22
System:
$2,158,115
Correlation to
state plan
Correlation
to TCSPPActivi ty Plan for Implementa
Provide funds to schools identified apossible performance shortfalls to b
* If consortium, list all participating systems with lead system first
Year 3 (2012-13)
Tennessee First to the Top
Local System Scope of Wo
Total amount of award (over four years):
Sullivan County Schools
B(3)E(2)
4 Board Goal
1A
C(3)(i)(iii)D(5)(ii)
TCSPP Goal4 Board Goal1A
D(2)D(5)
TCSPP Goal4 Board Goal
recommended by the leadership teabe based upon need and anticipated
Amendments to this plan will more sthis activity.
Training would be delivered in a twoinstitute with real data to school teamcharged with training all teachers at schools to analyze data and identifyParticipants in institutes would receiper day, and trainers would be receiextra work toward developing modu
Develop and implement a prospectivinstitute utilizing local and possibly rPay stipends to trainers for module d
Coordinate, deliver and monitor training forschool data teams to develop capacity in theirrespective schools to self assess schoolneeds.
possible shortfalls in performance based upontest and report card data.
Train teachers identified as prospectiveadministrators
Purchase necessary print materials
8/13/2019 Sullivan County RTTT MOU December 2009
12/22
8/13/2019 Sullivan County RTTT MOU December 2009
13/22
D(3)(i)(ii)TCSPP Goal
4 BoardGoals 1A, 2
B(3)C(3)(i)(ii)(iii)
TCSPP Goal1 Board
Goals 1C, 3
Pay $2,000 one time bonus to teachtransferred into subject areas certifiehard to staff. These would include slanguage pathologists, chemistry teateachers, teachers of calculus and uand teachers of world languages. Tbe in place through the 2013-2014 s
Provide phone and email automated contactsystem to improve communication withstakeholders.
Contract with vendor similar to Schoprovide enhancement to phone and enables automated contacts with parelated to attendance, safety, command academic progress. Our emphatool to increase attendance and parethe daily academic performance of ehigher levels of learning.
Provide hiring bonus for new or transferringteachers into hard to staff areas.
Tota
8/13/2019 Sullivan County RTTT MOU December 2009
14/22
System:
$2,158,115
Correlation to
state plan
Correlation
to TCSPP
Year 4 (2013-14)
Activi ty
Tennessee First to the Top
Local System Scope of Wo
Total amount of award (over four years):
Sullivan County Schools
* If consortium, list all participating systems with lead system first
Plan for Implementa
Provide funds to schools identified apossible performance shortfalls to b
B(3)
4 Board Goal
1A
C(3)(i)(iii)D(5)(ii)
TCSPP Goal4 Board Goal
1A
D(2)D(5)
TCSPP Goal4 Board Goal
Coordinate, deliver and monitor training forschool data teams to develop capacity in theirrespective schools to self assess schoolneeds.
possible shortfalls in performance based upontest and report card data.
Train teachers identified as prospectiveadministrators
recommended by the leadership teabe based upon need and anticipated
Amendments to this plan will more sthis activity.
Training would be delivered in a twoinstitute with real data to school teamcharged with training all teachers at schools to analyze data and identifyParticipants in institutes would receiper day, and trainers would be receiextra work toward developing modu
Develop and implement a prospectivinstitute utilizing local and possibly rPay stipends to trainers for module dPurchase necessary print materials
8/13/2019 Sullivan County RTTT MOU December 2009
15/22
8/13/2019 Sullivan County RTTT MOU December 2009
16/22
8/13/2019 Sullivan County RTTT MOU December 2009
17/22
System:
$2,158,115
Budget
571,700
648,500
583,500
354,415
Tennessee First to the Top
Local System Scope of Wo
* If consortium, list all participating systems with lead system first
Total amount of award (over four years):
Sullivan County Schools
Summary of Four-Year Scope of W
2010-11
Year
2011-12
2013-14
2012-13
$2,158,115.00
Director of Schools
Chair, Board of Education
President, Sullivan CountyEducation Association
*
On behalf of the Board of Education, I affirm that the Board has approved the "Scope of Work" for use of fundsand will support its implementation.
Total Four-Year Budget
Required System Signatures
I have approved the "Scope of Work" for use of funds generated by the "Race to the Top" grant, am fully comm
Total four-year budget must match amo
Chair, Local Funding Agency
On behalf of the funding agency for the Board of Education, I affirm that the funding agency is aware that "Scoprecurring costs beyond the four-year scope of the grant and that they acknowledge that these costs will becom
8/13/2019 Sullivan County RTTT MOU December 2009
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8/13/2019 Sullivan County RTTT MOU December 2009
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8/13/2019 Sullivan County RTTT MOU December 2009
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8/13/2019 Sullivan County RTTT MOU December 2009
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8/13/2019 Sullivan County RTTT MOU December 2009
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