Elementary and Middle SchoolSummer Program

BELL

September 18, 2012

BELL Building Educated Leaders for Life

Enrollment Goal 1,040 (initial proposal) 1,640 (addition of 600 students in research

population 5, 6, and 7)

Population Rising 1st-9th grades Level 1 & 2 in reading and/or math

BELL Building Educated Leaders for Life

DatesJune 25-July 31

InstructionRemedial

Reading and Math

5 Sites3 Elementary2 Middle

BELL Building Educated Leaders for Life

Staff WSFCS teachers and assistants Other licensed teachers or hired assistants

Enrichment Activities

Art, Dance, FACS, PE, Step, Dare to be Queen and King, Drama, Science, etc

Field Trips Dan River Park, Hanging Rock, SECCA, Sci-Works,

Discovery Place, NC Zoo, Bethabara Park, International Civil Rights Museum, Natural Science Center

Attendance Report 

                       

6/25 6/26 6/27 6/28 6/29 7/2 7/3 7/9 7/10 7/11 7/12 7/13

Diggs-Latham 218 214 221 215 220 217 240 217 192 179 174 169

Hall-Woodward 133 146 180 155 151 137 141 145 137 142 140 141

Hanes Middle 106 123 122 124 125 128 133 129 130 129 134 132

Speas 164 172 176 179 165 160 173 162 163 169 162 166

Wiley 148 160 182 161 152 153 155 167 148 139 150 142

Grand Total 769 815 881 834 813 795 842 820 770 758 760 750

 7/16 7/17 7/18 7/19 7/20 7/23 7/24 7/25 7/26 7/27 7/30 7/31

Diggs-Latham 171 178 173 165 163 164 168 165 168 152 143 148

Hall-Woodward 138 136 133 135 133 124 127 127 132 135 119 125

Hanes Middle 123 125 124 114 113 118 113 110 114 111 116 106

Speas 158 167 167 161 156 163 167 162 165 153 154 143

Wiley 141 141 141 139 140 135 129 138 134 125 120 123

Grand Total 731 747 738 714 705 704 704 702 713 676 652 645

MDRC & SRMManpower Demonstration Research Corporation & Survey Research Management

Subcontracted by BELL September 8, 15, & 22 874 students in grades 5, 6, & 7 Data Collection

F/R Lunch Status LEP/EC Status and modifications 2012 and 2013 EOG/EOC math and reading scores Attendance records Reading and Math grades Survey

Testing Pearson’s GRADE and GMADE

Results Reported Fall 2013

Overall Program Cost

Expenses Cost

Program Cost $565,000

Daily Transportation $189,982

Custodial (Staff) $9,743

Custodial (Supplies) $1,585

Total $766,311

2010 Gateway

Reading and/or Math Targeted Instruction Population (Rising 4th, 6th, and 9th grades)

1540 Reading Students 511 Math Students

Timeframe 15 days Reading 45.5 Math 39 Total 84.5

Cost $715,166.00 Per child per hour $4.13

2011 Ahead of the Class

Reading and MathLimited EnrichmentPopulation (Rising 1st-9th grades)

1228 students

Timeframe 13 days 66 hours

Cost $530,865.00 Per child per hour $6.55

2012 BELL

Reading and MathEnrichment and Field TripsPopulation (Rising 1st-9th grades)

775 students

Timeframe 24 days 156 hours

Cost $766,311.00 Per child per hour $6.34

Year Content Students CostHrs

Served

CostPrChildPr Hr

2010 Gateway Reading 1540  

45.5  2010 Gateway Math 511 39

  2051 $715,166.00 84.5 $4.13

 

2011 Ahead of the Class Both 1228 $530,865.00 66 $6.55

    

2012 BELL Both 775 $766,311.00 156 $6.34

Questions and Responses