| Department of Grants & Program
Development |
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Professional Development Plan
Help:
District Schools
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Download a printable version of
this help page. |
Download a blank district professional development plan. |
Download a sample
district professional development plan. |
Download the budgeting/cost breakdown
worksheet. |
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Or choose a category: |
Overview
According to the
Florida Department of Education Professional Development System
Evaluation Protocol Reviewer’s Guide, a school-wide professional
development system is the best way to ensure a coordinated
method of delivering quality professional development to
teachers that meets their needs and improves overall teaching in
the school. The system should be integrated with and an
essential component of the overall school improvement process. A
system is defined as the policies, specific plans, timelines,
and facilitators for professional development to be delivered
over an extended period of time, usually a year or more. The
School District of Lee County School Professional Development
Plan, coupled with the school inservice registrations on PDMS
(Professional Development Management System) provide this
comprehensive system. This plan also provides the documentation
necessary to award Title II-A funds to schools and to ensure
that all funds earmarked for professional development are used
in appropriate and meaningful ways.
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Required Software
In
order to have the best experience filling out the professional development plan
you should have at least Adobe Reader 8.0. The latest version is 9.0.
Please
note: A few people have experienced difficulties with Adobe Reader 9.0. The
plan will work fine with Adobe Reader 8.0. If you need to upgrade from an
earlier version to Adobe Reader 8.0 or to Adobe Reader 9.0 please use the below
link, this will allow you to choose which version you'd like to upgrade to:
http://www.adobe.com/products/acrobat/readstep2_allversions.html
Adobe Acrobat Reader Users:
Upgrading is free, but takes some time so be sure to do this when you are able
to be without your computer for the duration of the process. You may be required
to restart your computer so please save your work prior to upgrading.
Acrobat Standard/Professional Users:
Upgrading the standard/professional versions of Adobe Acrobat is not free. If
you have Adobe Standard/Professional 7.0 or earlier, please contact your tech
specialist to discuss your options.
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Getting Started
The first step to
completing your School Professional Development Plan is to use
the "Save As..." command to save the plan file to your hard
drive as "XXXX PD Plan FY10.pdf", replacing XXXX with
your location number. As you enter your information, be sure you
are making changes to the copy saved to your hard drive and not
to a version attached to your
e-mail or opened in your Web browser.
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School & Contact Information
Complete the requested information in the spaces provided.
To move from cell to cell, you may either use the Tab key or use
your mouse to move your cursor to the appropriate cell and
type.
Phone & FAX are seven digits and do not
include an extension.
The Main Contact is
responsible for completing & maintaining the plan.
The Fiscal Contact makes the actual purchases, e.g. the
bookkeeper.
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Needs Assessment
Question
1: Please
enter the number of teachers of core subject areas at your
school who are not highly qualified.
Question 2: Please select all data
that was considered as you created your school
professional
development plan. Multiple selections are allowed. To select an
item click on the box next to the item. The item may be
deselected by clicking on the box a second time.
Question 3: Please select the degree
to which your school made adequately yearly progress
in FY09 by clicking on the circle next to your answer. Only one
answer may be chosen. You may deselect an answer only by
clicking on the circle next to another answer.
Question 4:
Please select your school's
grade from the A+ Accountability Plan for last year
by clicking on the
circle next to your answer. Only one answer may be chosen. You
may deselect an answer only by clicking on the circle next to
another answer.
Question 5: Please select
your most urgent
professional development needs. Multiple selections are allowed.
To select an item click on the box next to the item. The
item may be deselected by clicking on the box a second time.
Question 6: Focus
Area
This section of the needs assessment is intended to communicate
one to three school-wide priorities for professional
development based on the needs identified in Question 5. The
form initially has room for one focus area. To add additional
focus areas click the "Add Row" button beneath the table. To
delete a focus area click on the "X" button to the left of the
row you would like to delete. The maximum number of focus areas
(rows) is three.
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Area of
School Wide Focus : Please note a school-wide focus.
This may be a particular subject area (i.e., reading),
curriculum program (i.e., Spalding Phonics), or
instructional strategy (i.e., Kagan Cooperative Learning)
that you are attempting to incorporate into school-wide
practice.
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Brief Description of Data Analysis:
Briefly
explain what data you analyzed and why the analysis led you
to select this professional development activity for
school-wide focus.
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Brief Description of Plan for
Improvement: Briefly
explain how you believe this professional development
activity will impact teacher practice and student learning.
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Criteria Checklist
Complete all criteria checkboxes as appropriate.
The purpose of this checklist is to assist in meeting
professional development requirements. The criteria must
be met in order for your professional development plan to
be approved. Several of the listed criteria (items 1 and 8-12)
allow for the answer "No" to be selected if an appropriate rationale is provided.
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Certification & Assurances
This page must be signed by the Principal and the original
sent via office mail to the Department of Grants and Program
Development, Attention: Shellie Halstead. This page may NOT be
faxed as the original signature must be kept on file.
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Scientifically Based Research
Be sure to answer
the SBR question at the top of the activities page.
All activities
require a research-based rationale. The research that supports
the activities listed in your plan needs to be kept on file at
your location for a period of five years. Supporting research
must be made available to auditors upon request.
Scientifically
based research is defined
as “research that involves the application of rigorous,
systematic, and objective procedures to obtain reliable and
valid knowledge relevant to education activities and programs.”
A
simple set of questions can be used to distinguish between
research that confirms the effectiveness of an instructional
practice and research that does not:
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Has the study been published
in a peer-reviewed journal or approved by a panel of
independent experts?
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Have the
results of the study been replicated by other scientists?
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Is there
consensus in the research community that the study’s
findings are supported by a critical mass of additional
studies?
Commonly cited
resources can be found on the web at:
http://Grants.leeschools.net/rsch_research index.htm
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Entering Proposed Activities
The Proposed
Activities page provides the framework for the alignment,
content, delivery, follow up and evaluation of the school
professional development activities.
Activities are divided into categories by funding type:
School Inservice, Title II-A Funds, Other Funds
and No Cost.
Each category initially has one row for an activity. To add
rows for additional activities please click the "Add additional
activity" button within the applicable category. Note, each
category has a separate button.
To delete an activity click the "X" button to the left of the
row you would like to delete. Be sure to click carefully as this
will permanently delete all information in that row.
Any activities with multiple funding sources should appear
once under each applicable category. So an activity funded
partially by school inservice funds and partially by school
improvement funds would appear twice: Once under School
Inservice and once under Other Funding Sources.
Within each funding category the same basic information is
requested:
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Column Title |
Directions for Completion |
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Activity Title
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Provide a brief title for the proposed activity.
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Allowable Activity Code |
Select the appropriate activity code from the drop down
list. A code must be selected and you may not select
more than one.
For code definitions and examples please click
here.
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SIP Goal |
Select the main SIP goal supported by the activity from
the drop down list. A goal must be selected and you may
not select more than one.
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Subject Area |
Select the core subject area to be addressed from the
drop down list. If the activity is not specific to one
core subject area, such as classroom management, then
please select “All Core”. A subject area must be
selected and you may not select more than one.
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# of Participants |
Enter the number of participants you anticipate will
attend the training. If travel is involved please be
sure to adhere to the
travel guidelines.
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Primary Delivery Method |
Select the primary training delivery method from the
drop down list. A method must be selected and you may
not select more than one. If you have multiple types of
training on the same topic then please enter more than
one activity. For example you might use Title II-A funds
to send one of your teachers to a Kagan Workshop in
Tampa. This would be a single activity. If the teacher
then provides Kagan training for other staff members
that would be a separate activity.
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Primary Follow-up Method |
Select the primary follow-up method from the drop down
list. A method must be selected and you may not select
more than one.
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Description of Follow-up Method |
Describe the strategies that will be used to follow up
and support participant implementation of this activity.
An example description is provided based on the primary
follow-up method selected. Please edit the example to
reflect the actual activity. Participant implementation
may be supported through coaching and mentoring,
planning, product development, sharing best practices,
written or oral reflection, etc. Successful
implementation can be ensured through classroom walk
throughs, lesson plan review, interviews with
participants, video tapes, etc.
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Primary Evaluation Method |
Select the primary evaluation method from the drop down
list. A method must be selected and you may not select
more than one. This information will be the basis for
you to determine the success of the activity on the end
of year evaluation.
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Estimated Cost |
Please enter the estimated cost of the activity. If you
need assistance in estimating costs please click
here to download the cost breakdown worksheet
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Allowable Activity Code Descriptions
(opens in new window) |
School Inservice Funded Activities
School Inservice funds roll forward from
previous years and are contained in project 6198. Questions regarding the
use of school inservice funds should be directed to Vicki Stockman
at 337-8369.
Begin completing this section by entering your FY09 School
Inservice Allocation Amount. As you enter activities the
form will automatically calculate the Total Estimated Costs
and the Amount Remaining for Activities. If the amount
remaining is red you have gone over
budget and will need to reduce your costs. If the amount
remaining is green you have funds
remaining and may continue to add activities. Note, in order for
your plan to be approved the amount remaining must be zero.
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Title II-A Funded Activities
This section is required. You must
have at least one Title II-A funded activity. Questions
regarding the use of Title II-A funds should be directed to
Shellie Halstead at 337-8353.
Begin completing this section by entering your FY10 Title
II-A Allocation Amount. As you enter activities the form will automatically calculate
the Total Estimated Costs and the Amount Remaining for
Activities. If the amount remaining is
red you have gone over budget and will need to reduce
your costs. If the amount remaining is
green you have funds remaining and may continue to add
activities. Note, in order for your plan to be approved the
amount remaining must be zero.
Before entering any activity information please carefully
read the multi-day training statement and the staff requirement
statement. These statements highlight two requirements for
utilizing Title II-A funds. If you have any questions or
concerns regarding these requirements please contact Shellie.
Note, for your plan to be approved these requirements must be
met.
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Other Funded Activities
This section should include professional
development activities funded by anything other than School
Inservice or Title II-A. Examples of other sources of funding
include: School Improvement Funds, Title I Funds, and other
grant funds.
When you begin entering activities you will need to specify
the project number of the funding source. For example the
project number for School Improvement Funds is 6306. As
activities are entered the form will automatically calculate the
Total Estimated Costs.
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No Cost Activities
This section should include professional
development activities that are provided at no cost to your
school. Questions regarding no cost activities should be
directed to Vicki Stockman at 337-8369.
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Title II-A Budget Lines
The budget information you
provide in this section is for initial budgeting purposes only
and should not be updated if you submit plan revisions.
Enter the initial amount you would like to allocate for each
type of expense:
Consultants (310.00): For presenting training only.
Training must be for eligible staff members.
Stipends (311.00): For attending, developing, or
presenting training only. Training must be for eligible staff
members. Title II-A may not be used to pay for activities
in which a teacher receives his or her hourly rate.
Printing Services (390.00): For training materials
only - may not be used to purchase classroom or parent
materials. Training must be for eligible staff members.
Supplies (510.00): For training supplies only - may
not be used to purchase classroom or parent materials.
Training must be for eligible staff members.
Out-of-County Travel (331.00): For travel costs such
as hotels, meals, and mileage incurred during a professional
development activity. Training must be for eligible staff
members.
Be sure to adhere to the
travel
guidelines. If out-of-state travel is involved be
sure to follow the procedures for receiving School Board
approval.
Registrations (732.00): For registration costs to
attend a professional development activity. Training must be for
eligible staff members.
If Out-of-County travel is involved be sure to adhere to the
travel
guidelines. If out-of-state travel is involved be
sure to follow the procedures for receiving School Board
approval.
Substitutes (750.00): Funds should be set aside to pay
substitute costs if a substitute is required due to any Title
II-A funded activities. The form will automatically calculate
FICA/Medicare and Workers Compensation based on the amount
entered in this field.
The goal is for your budget line total to equal your FY10
Allocation. As you enter amounts Unbudgeted Funds ,
at the bottom, will reflect how much is
left to be allocated. If the amount in
Unbudgeted Funds is red
you have gone over budget and will need to reduce your costs. If
the amount is green you have funds
remaining and need to continue to budget your funds. Note, in
order for your plan to be approved the amount remaining must be
zero.
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Submission & Updates
Please see the instructions on the last page of
the plan. The plan must be submitted via e-mail using the
Submit by E-mail button. If you encounter any technical
difficulties please contact Shellie Halstead at 337-8353.
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Further Assistance
For general assistance with planning your professional
development, contact Vicki Stockman, 337-8369.
For assistance with planning specific professional
development activities, please contact the appropriate CSDC coordinator. A
listing of CSDC coordinator and their related areas of responsibility can be
found at
http://curriculum.leeschools.net/staff.htm.
For
questions
regarding the appropriate use of Title II funds or assistance
with technical difficulties, please contact Shellie Halstead at
337-8353. Also, if funds are needed prior to the plan
submission and fund distribution dates, please contact Shellie.
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Please direct
questions and suggestions to Shellie Halstead.
This page last updated on
Wednesday, September 02, 2009. |