HISTORY OF PROJECT COST AND APPOINTMENT
Proposed after school program: After school intervention program for students will create a vision and inform students of career opportunities, while providing enrichment and college credit courses. Students will understand the purpose of obtaining a higher education or technical skills in today competitive working environment. Students who understand why we learn will be motivated to do well in school and score higher on state achievement tests. Students will receive the support necessary to immediately begin their professional career and graduate earlier from college
School Situation: Approximately 25% our students are planning on attending college and we would like to increase this number to 33% and provide services to meet their needs. In order to attract teachers to work the after school program, we budgeted $50.00 per hour to obtain quality educators.
Projected Cost of Private Tutoring: $150,000 � $800,000 per year for the next three years depending on the number of students who seek tutoring services.
Implementation of Plan: This is a flexible plan and depending on the number of students who enroll will determine the allocation of funds that will be needed. The program is designed to service 33% percent of the population, and if a greater need is determined then we may want to service more students next year. |
