Colorado Department of Education (CDE) Gifted Education Program Plan 2012 – 2016
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Colorado Department of Education (CDE) Gifted Education Program Plan 2012 – 2016
Colorado Department of Education (CDE) Gifted Education Program Plan 2012 – 2016 Administrative Unit’s Name: Region: Cheyenne Mountain #1020 Pikes Peak Name of Gifted Education Director/ Coordinator Director’s e-mail Director’s Address: Bev Tarpley, Assistant Superintendent [email protected] 1775 LaClede Street Colorado Springs, CO 80905 Director’s phone number 719-4756100 Name of Superintendent/BOCES Director Fax719-4756106 Dr. Walt Cooper Superintendent’s Signature Date: 4/30/12____________________________ The BOCES consolidated signature page is the last page of the template. It is also available on the CDE web page. Copy and mail with signatures from the BOCES’ superintendents. Section II: Elements of the Program Plan Section II is completed by every administrative unit (AU) – A Program Plan includes all elements and describes the gifted program and priorities based upon district and community resources. The guidance document for completing the Program Plan is at http://www.cde.state.co.us/gt/index.htm. Directions: Write the administrative unit’s description and targets for each element in the blank, white, space provided in the template (include district level descriptions and targets, if appropriate, in multiple district administrative units). An explanation of each element in the guidance document provides details for the description. The description may be in paragraph form and align with the numbered criteria within each of the elements as outlined in the guidance document. It is not uncommon in a multi-district AU for districts to be in different stages of development towards addressing the elements of the Program Plan. A multi-district AU may include both a general AU description and targets along with unique district level descriptors and/or targets. The format for multiple district AUs descriptions in any applicable section is: General AU description, AU targets, District description, 8/13/2013 1 District target/s. State Performance Plan indicators relevant to communication. 100% of administrative units will implement methods to provide all stakeholders with access to current information about identification process and programming for gifted students; and, methods for parental engagement in identification and programming. Communication AU Description: Communication has been the target for the district in SY 20112012 since the C-GER process in 2010 outlined areas for improvement in our report. During the year, we have enhanced our website with our identification criteria, programming notes, useful links for parents that detail opportunities for them and their children in the region/state, links to CAGT and NAGT, and useful books and publications about raising, working with and challenging gifted students. We developed a GT brochure detailing the same information found on the website that is sent home to every family K-8 at the beginning of every year. A different brochure is sent home to parents of high school students. Parents know whom to call in schools and at the district level for information. The announcement for this brochure and new website was advertised through all schools’ newsletters and via an email blast to all student households. (Our website allows a visitor to the website to change the language for all content throughout the website to 9 different languages including Spanish, Chinese, Japanese, Korean, Arabic, French, German, Italian, Portuguese.) The GT Advisory Council has met 4 times this year and has approved all of the enhancements mentioned above, plus they have served as a communication link to school, the community, and our DAAC. All teachers/staff new to the district have a session during their new teacher orientation days about gifted learners and our district’s processes and programs in gifted education. The district’s Induction program has a full session each year in its programming to teach the new teachers about gifted education and the district’s programming. The GT specialist in each school presents a short information session for his/her staff at a staff meeting in August to remind them of the tenets of gifted programming in the district and in their school. Leadership Team meetings have GT issues as an agenda item at least 4X per year to keep these issues current and under consideration. The district continues to update the website with new content and resources and sends a reminder in school newsletters to alert our community that new content has been posted. We have received 6 recent calls from prospective new families to the district who checked our website before calling…all reported that the information about GT on the website was helpful. 8/13/2013 2 AU Target/s: 1) Continue to keep the GT page of the district’s website current and useful with ongoing and new content of interest to parents and the community. 2) Plan and implement a Gifted Education Parent Information Night for parents and community to showcase what we do in the district for gifted learners (processes, ID, programming, etc), deliver current information about gifted education issues, including research-based information about supporting gifted children at school and in the home, and present a marketplace for vendors and other providers of GT opportunities to share their information and programs. This has been scheduled for January 25, 2013. Definition Directions: Write the administrative unit’s definition for gifted students that aligns with the State’s definition. If the definition is the same as the State’s definition merely mark the box and do not rewrite the definition. XX Check the box if the administrative unit uses the State definition for gifted students. The district uses the state’s definition. It is identical to the GT Unit definition on the CDE website. State Performance Plan indicators relevant to identification. 100% of administrative units will increase the identification of gifted students from traditionally under-represented population if indicated as a need by local data. 100% of administrative units will implement procedures to identify gifted students in all categories of giftedness. Identification AU Description: The district’s identification process has been reviewed by the Board of Education each year for the past 5 years. The criteria have been adjusted several times to assure that the criteria is capturing our students who exhibit the characteristics of the gifted identification statement for the district (and state). Students are identified in the first two of the areas listed in the definition (general/specific intellectual ability and specific academic aptitude). Our work during this 4 year plan is to complete identification protocols for the remaining 3 of the areas listed in the definition (creative, leadership, arts). The identification criteria is displayed on the GT page of the district’s website. Identification is accomplished through a review of a body of evidence that includes aptitude measures, achievement measures including state and local assessments, and a parent and teacher survey instrument that has been determined and adopted for use in the 2012-2013 school year (GRS: Gifted Rating Scale). For English Language Learners, the Naglieri is used to further probe the exceptional abilities of these students by adding a nonverbal piece of evidence to the mix that does not require the student to read in English. This is given by a native speaker if possible (always if the student is a speaker of Spanish, German, or French as we have those resources in the district; 8/13/2013 3 if needed we can arrange for an interpreter through a local language center for other languages). Students with disabilities are reviewed for twice exceptionality in the IEP drafting and review process. Over time, we have not seen the exclusion of minority students for our programs due to their minority status. Our district is less than 2% minority and many minority students are included in our GT rosters. The demographics of the GT population mirrors the general district population. All students in grade 3 are screened formally in the spring of their 3rd grade year with CogAT. All 4th graders are reviewed through a body of evidence in the Fall of their 4th grade year for formal identification. (Our GT criteria is posted on our website for inspection.) At any time, a teacher/parent may request an RTI meeting to explore the capabilities of a student who is/is not identified for additional interventions or services. In addition, students who were not assessed with the CogAT in 3rd grade - or are newcomers in any grade 4,5,6 - are assessed in the Fall of their arrival year. All 7th graders are assessed with the CogAT in the first 3 weeks of their 7th grade year. These scores are used for the body of evidence for identification of new students and for informing the ALP process for continuing GT students. Until now, all of our criteria has been quantitative, but the addition of a survey to our body of evidence will help us add qualitative data to the mix in our picture of a student. Our criteria contains the provisions of advanced performance on TCAP/CSAP/Scantron as well as scores at or above the 95th percentile for CogAT and Scantron. Each Fall, when the identification process begins for 4th graders and newcomers, a meeting is held with the GT specialists and principals to review the criteria and how it works and to work with case studies that help them to practice using the criteria in place. Parents receive a copy of the GT brochure which includes the criteria for identification and the description of programming each Fall when it is sent home with every child in the district’s “Friday folders”. In addition, there is an article placed in each school’s first newsletter that details the ID process and the timelines each year. Parents are notified via district letter after the brochures are sent that the GT identification process is beginning for grade 4 (and for newcomers in 5,6,7,8). Parents are notified that their child will be taking the CogAT and information is given about the assessment so they understand its use. The number of parent inquiries about general GT identification and programming have been reduced since the website has been updated and now contains that information. More intensive questions that are past the “initial information stage” continue and the district welcomes these more complex calls. The district’s assistant superintendent is the GT coordinator for the district and handles all of these inquiries. These above-mentioned processes are in answer to needs outlines on our 2010 C-GER process. AU Target/s: 1) By the end of the first quarter of the 2012-2013 school year, the district will update its ID criteria to include the GRS (gifted rating scales) in the body of evidence and determine an acceptable “rating” for the information on this scale in the accumulation of evidence for identification. (approved by the GT Advisory Council in April, 2012). Each school will identify and publish the names of the team members from their school who are responsible for identifying gifted/talented learners in that school. 8/13/2013 4 2) During the term of this 4 year plan (by April 2016), the district will determine its process and criteria for identifying students in the remaining 3 of the areas of giftedness as noted above (creativity, leadership, arts). We will research the processes of other districts and look to CDE for assistance in these processes and criteria. The district will also formalize and publish the process and procedures for identifying students in grades K-3 who are exhibiting highlycapable learning characteristics/talents so they can be screen for gifted education. State Performance Plan indicators relevant to programming. 100% of administrative units will declare and could implement at least one method of Tier II and Tier III programming to serve each category of giftedness as appropriate for individual gifted students. 100% of AUs will implement ALPs in high schools by fall 2014 either as a blended plan with the ICAP or as a separate individual ALP. Colorado will have a policy or guidelines for acceleration. Programming AU Description: The Cheyenne Mountain School District is one of the top performing school districts in Colorado as evidenced by the continuing John Irwin awards for sustained performance and the Governor’s awards for growth that the district receives each year. The level of academic opportunity and performance is extremely high. The opportunity for excelling in the visual and performing arts and athletics is also extremely high. Very few of our district students perform in the unsatisfactory and low partially-proficient categories on the state assessments. The 2011 CSAP results for our gifted/non gifted students showed that the performance of gifted students outpaced non-gifted students in all areas. 96.97% of gifted students who took the 2011 CSAP scored in the proficient/advanced categories. The “floor” of our performance is very high and the quality of instruction in our classrooms is challenging for students in grades K-12. The district maintains opportunities and services for identified gifted students in every school, with a GT specialist in each elementary and junior high school. The administration and counseling department maintain the responsibility for communicating opportunities for gifted students within the building and outside in the community. K-8 services are provided through push-in and pullout special opportunities for GT identified students in areas of enrichment, extended learning opportunities, and interest-based programming. Each elementary school has differentiated programming to meet the needs of their students that is designed by the GT staff in the building based on the criteria noted above. Some programming takes place in the regular classroom and some is delivered through pullouts (Tier II) and specialized groups or individual programming (Tier III). The opportunities are designed to enhance the learning for gifted students and give them the opportunity to grow in their 8/13/2013 5 strength areas and in non-strength areas. Some schools use the College of William and Mary literature units. All schools have a 6th grade Advanced Math class taught by the GT specialist. Some schools have advanced classes in math for grade levels other than grade 6. Since each school has different needs, the programming is different for each school. We are intentional in our statement that our district has gifted and talented “programming” rather than a gifted and talented “program”. Additionally, we say that “gifted education is not a place or a person” since much enrichment and enhancement is evident in our general classrooms. Our teachers have had training in differentiated instruction which will be repeated in the coming year. Higher order thinking skills are a part of everything we do…they are embedded in all instruction. Four of our GT specialists have completed the Javits module on Differentiation and all 6 of them have completed the Javits module on serving the Social and Emotional Needs of Gifted Children. (They are spending time this summer planning professional development for their schools to bring this information to ALL teachers and parents in their individual school communities). Full-time counselors are placed in every school in the district so student needs can be carefully assessed and addressed by counseling professionals. These staff members are often the first to recognize an exceptional ability, the need for higher level programming (especially at HS), and the solution to getting appropriate programming in place. . The junior high and high school both offer Honors classes and the high school offers 27 Advanced Placement classes in academic subjects and the arts/foreign language. In 2011, 87% of the students who took the AP exams scored a 3,4 or 5. Opportunities for advanced tracks in foreign language, math, science, Language Arts, visual and performing arts exist and are heavily populated. Students can access college level classes at school through the CU Succeed program as well as through Concurrrent Enrollment opportunities. A student at CMSD never runs out of classes to take for the challenges that they wish to pursue. Students can access online opportunities within the school and at local colleges plus they can attend classes in advanced learning at the colleges. Concurrent enrollment is limited to 11th and 12 graders, but solutions for younger accelerated students are in place through opportunities within the school or across schools. GT identified students all have an ALP that is created by the GT specialist in consultation with other staff, the parent, and the student (in grades 4+). All current 9th graders have an ICAP plan in place and this will continue with 9th graders in future years. In the 2012-2013 school year, the ALPs will be blended with the ICAP plans for all high school students. Both ALPs for elementary and JH students and ICAPs for high school students are reviewed annually by school staff and parents/students. The district has a policy in place for Whole Grade Acceleration and a set of procedures to complete in the careful study of the student to assure that the acceleration is appropriate. The Iowa Acceleration Scales is the instrument currently in use. All ALPS are created and housed in the district’s data warehouse and management system (Alpine Achievement Systems) so the transition grade-to-grade and articulation is systematic since staff at each level have the ability (through password protection) to easily review a student’s plan/record and continue to update and use the documents. The Alpine system for ALPs has standardized the ALP format and planning process as all schools use the same template. A strong 8/13/2013 6 articulation of information about students is accomplished from PK-K, grade 6 to 7, and grade 8 to 9 with meetings between administrators/teachers and counseling staff. AU Target/s: 1) Continue to search for and review new curriculum and instructional strategies for serving the needs of gifted students through opportunities provided locally, regionally, and through the GT staff attendance at the NAGC national conference in November, 2012. 2) Continue to determine and articulate to our community the GT programming that exists at each school via our website and other means of communication 3) Complete the development of and deliver the short course on serving the Social and Emotional Needs of Gifted Children to all school staffs by the end of the 2012 calendar year. 4) Maintain gifted education services throughout this 4 year plan to the best of the district’s ability in the climate of declining budgets and the need for cuts in personnel/services when the funding is cut at the state and federal level. (The district receives about $41,000 from the state and federal sources and currently maintains a program cost of almost $387,000 for our K-12 GT programming.) State Performance Plan indicators relevant to accountability. 100% of administrative units will be successful in identifying and moving towards gifted student achievement/growth targets. 100% of administrative units will accomplish priorities set through the Colorado Gifted Education Review (C-GER). Student Accountability and Accreditation Insert SMART Goals for Student Achievement AU SMART Goals: 1) Identified gifted students currently (April 2012) post a performance of 96.97% proficient/advanced in Reading, Writing and Math from the 2011 CSAP results. The goal is for all students in grades 4-10 who are identified gifted/talented in Math and/or Language Arts, and Other gifted areas maintain or exceed this performance as they move through the grades and into graduation. 2) During the timeframe of this plan, students who are identified as gifted in Reading and Language Arts will attain and maintain typical or high growth percentiles each year as measured by the state assessment (TCAP or other). Student Accountability and Program Evaluation 8/13/2013 7 AU Description: The district follows all state and federal requirements noted in the Unified Improvement Plan and process. Plans are completed each year by the district and each school and submitted on time as required. The district accredits its schools in the method required via a reporting process to the DAAC by each school wherein the school team reviews their disaggregated data for the UIP process and reports their plan for improving any areas that are not judged to be “meets requirements”. The Board of Education annually recommends the accreditation for each school. AU Target/s: 1) The district will maintain its effective process with the schools and the DAAC for reviewing UIP data and planning for improvement in any area that does not “meet or exceed” expectations, especially the disaggregated groups. The district will continue to review the performance of identified gifted students for its annual GT report that is filed each September. Personnel AU Description: The district has 8 schools (one is a charter for grades K-6) and each school has one staff member (or more) who is designated the Gifted Education specialist for that school. All are licensed and highly qualified in elementary education or in a secondary core content area. Six of the 8 passed the PLACE test in March, 2012, and are currently in progress to gain the Gifted Education endorsement before the end of the 2011-2012 school year. The district supported their efforts in this area through PLACE test study groups and individual preparation time. The district’s Assistant Superintendent is charged with oversight of the GT program at the district level and for the professional development of the GT staff and all other personnel in the district (in place since 2007 and continuing). Licensed and endorsed school counselors are part of the support team in every school for gifted learners. The GT specialists have participated in the Javits Modules as well as attendance at the state GT conference (CAGT) each year and will attend the national NAGC conference in November 2012 with district funding. They have attended Primary Sources training this year to gain knowledge on enhancing the research skills of GT students as well as other students in their schools. Other professional development is attended at the request of the GT specialist to meet a need in their buildings. Regular meetings of the GT staff and assistant superintendent provide opportunities to learn new information, hone their skills, discuss issues in their schools with colleagues and find answers to those issues, set programming 8/13/2013 8 opportunities, learn about professional opportunities, etc. The district has a working relationship with Colorado College and the University of Colorado/Colorado Springs. These two partnerships give us access to professional development opportunities for staff and for programming and events for students and their families. 100% of district teachers are certified as highly qualified in core academic areas. All staff in the non-charter schools are licensed in the area(s) in which they are teaching. Charter school has a waiver for licensure but many are licensed in Colorado. 12 have completed the district’s induction program and are seeking their professional licenses. All new charter school staff must pass the PLACE test in the area of their assignment (elem ed or other) in order to be hired. There are no paraprofessionals that are involved in gifted education in Cheyenne Mountain School District. AU Target/s: 1) GT specialists will continue to access and complete one additional Javits module each year until they have completed them all (by 2016). District pays the module fees. 2) 2) The district (through general fund and Title II) will provide the financial support for GT specialists to attend the CAGT conference each year and NAGC in 2012, for ongoing targeted professional development. 3) All building staff will receive training in the Social and Emotional Needs of Gifted Students in the 2012-2013 school year and again in the 2015-2016 school year for a refresher. 4) The district will continue to maintain its gifted education sessions for new teachers in the new teacher orientation and Induction programs. Budget: AU Description: The district costs for its complete GT programming efforts are approximately $345,426 with only $41,520 of that amount in state or federal resources. It is evident with this 88%/12% mix of these funds, that the district and its community value the education of gifted learners and is committed to programming that will help them grow, develop, learn, and succeed. The district’s GT budget that is included in this plan has been reviewed by the district GT Advisory Council that is comprised of parents, teachers, and administrators; the DAAC, and the Board of Education at its 4/30/12 regular meeting. The submitted GT program budget uses 100% of the state and federal funds and general fund dollars noted for staff salaries and benefits. Professional development needs as outlined in this plan are provided from a mix of general fund dollars and Title II funds. The budget far exceeds the “equal match” with state and federal funding. Supplies and materials plus technology resources are 8/13/2013 9 fully funded by the district general fund through school-based budgets. AU Target/s: 1) Continue to maintain the staffing levels currently in place for gifted education throughout this 4 year plan in a climate of declining funds from state and federal sources, if possible, by leveraging community support for gifted education and seeking grants and foundation support if necessary. : Budget: Form Complete and e-mail a budget page available at: http://www.cde.state.co.us/gt/index.htm with the Program Plan template. The proposed budget includes a projection of state funds and contributing funds from the administrative unit. (State finance/accounting regulations require reporting of all expenditures (general funds and state grant funds) related to programs supported through state categorical funds. The program code for gifted education is 3150.) State gifted funds may be used for: 1) Salaries for appropriately certified, endorsed or licensed personnel serving gifted students (gifted education directors, resource teachers, teachers of gifted student classrooms and counselors for gifted students); 2) Professional development related to gifted education; 3) Programming options specific to gifted students and outlined on advanced learning plans; 4) Supplies and materials used in instructional programming for gifted education; and, 5) Technology and equipment necessary for the education of gifted students, not to exceed twenty-five percent of the total amount of the annual state allocation. Record Keeping AU Description: The district maintains records of student performance for all students in its data management and warehouse system provided by Alpine Achievement Systems. A 10-year history is currently in this system for ALL students so we can see performance, growth, changes, programming, and continuity. In the same system, we house Advanced Learning Plans for all GT students, ELL Plans, Individual Literacy Plans, and 504 plans. All teachers and administrators have password-protected access to the system with certain staff having broader access than others via user group. For example, some staff can access all plans and other staff can only access the plans for students in their current class list. The ALP is part of the ongoing record for all GT students. During conferences and RTI processes, the Alpine system is used to review student records and use current data for analysis and planning and articulation. Alpine assists in the systematic and annual review of student plans and in the establishing of new annual goals at review time. The body of evidence for students on all plans is included as a part of their record and plan. The Alpine system has an array of ideas for programming options built into the system that mirror the options that are in the CDE programming report we do each September. This helps staff review the many options for programming each year and explains what they mean so the staff have knowledge of “what’s possible” as they are crafting the plans. 8/13/2013 10 The plans are maintained in Alpine for as long as the student is in our schools. Once they leave, we place the plan on inactive status for 2 years in case the student returns to the district. After two years or graduation (whichever is longer) the plan is deleted from the system. The handling of student records are held to be confidential and are protected in accordance with applicable federal and state laws and regulations. AU Target(s): 1) Continue to maintain student records and ALPs (and other plans) in the secure and confidential manner as described above throughout the term of this 4 year plan. Early Access Early access provisions are optional. Mark the box pertaining to the individual AU. Submit the early access addendum with the program plan as an attachment when emailing the administrative unit’s documents. If there are no changes to an early access addendum already on file with CDE, then mark in this section that an early access addendum is on file. The early access addendum will be posted on the CDE Web along with the AU’s program plan. The early access addendum and guidance checklist are at: http://www.cde.state.co.us/gt/resources.htm An early access plan is on file with CDE. No changes. An early access plan will be attached to the email for Program Plan submission. XXX The AU does not have an early access plan. Dispute Resolution AU Description: Currently, the district has the legally required model policies in place for dealing with Parental Concerns (Policy # KL) and Complaints about Instructional processes or materials (KLB) that give parents and constituents/community members a process to follow to make their concerns known and seek resolution. These are CASB model policies that have been adopted by the BOE and reviewed on the legally-required schedule for review. These policies detail that the parent start at the level at which their concern arose (i.e. the teacher, coach, specialist, etc) to air their concern and then proceed through the principal, superintendent, and finally the Board of Education. Gifted Education concerns about identification and programming are included in these policies and are handled in the same way as other concerns that these policies address. The policies are published on the district website and parents are annually reminded that they are there and that parents should consult the policies for direction with many issues, including disputes about GT issues. Because each concern/conflict that parents/others wish to resolve is unique, the district maintains a broad policy so that ALL concerns can be aired and resolved, including issues about identification of and programming for gifted learners. For any concern and 8/13/2013 11 resolution, there is a written record of the concern and the resolution sent to the person who raised the concern if the concern reaches the principal’s, superintendent’s, or Board of Education level. Work notes are kept for the concerns raised at the school level. AU Target/s: 1) Continue to remind parents annually at the beginning of the school year that the policies are online and that they cover disputes in all areas, including GT disputes about identification and programming. 2) Continue the district’s reputation for excellence in working closely with its parents and community in listening to parents and community entities and resolving any conflicts that arise in a timely and professional manner. Additional Administrative Unit Information Directions: Optional Attach or U.S. mail documents that further describe the administrative unit’s gifted education program design; unique elements of addressing the instructional and affective needs of gifted students; advanced learning plan form/procedures; handbooks; and/or provisions for family engagement. In the space below, list the title/s of the document/s and/or web-links submitted to Colorado Department of Education. The administrative unit’s program plan is due April 30, 2012. E-mail the completed program plan, budget page, and other documents to Katherine Keck, [email protected]. Use the administrative unit’s name in the subject line of the e-mail. Label document files according to the following examples, starting with the name of the administrative unit: File Name Examples: Douglas Douglas Douglas Douglas County_ProgramPlan_12-16 County_Budget_12-16 County_ALP_12-16 County_Early Access_12-16 E-mail the Program Plan to Katherine Keck, Program Assistant [email protected] CDE Mailing Address: 8/13/2013 12 Gifted Education Colorado Department of Education Gifted Education Unit 1560 Broadway, Suite 1175 Denver, CO 80202 Phone: (303) 866-6652 Fax: (303) 866-6767 CDE Contact Persons: Jacquelin Medina, Director, Gifted Education Colorado Department of Education Gifted Education Unit 1560 Broadway, Suite 1175 Denver, CO 80202 Phone: (303) 866-6652 Fax: (303) 866-6767 Katherine Keck, Program Assistant II Colorado Department of Education Gifted Education Unit 1560 Broadway, Suite 1175 Denver, CO 80202 Phone: (303) 866-6794 Fax: (303) 866-6767 Gifted Education Regional Consultants (GERCs) are also available for assistance in writing the Program Plan. Gifted students’ learning and growth ensured by needed provisions and advocacy 8/13/2013 13 Typical/Eligible Expenditures of State Gifted and Talented Education Funds I. Licensed, endorsed personnel working with gifted students Suggested/Detailed Chart of Accounts Codes Salary Subsitute Teachers Additional Earnings/Stipends Benefits Program: 0070, Object: 0110, Grant: 3150 Program: 0070, Object: 0120, Grant: 3150 Program: 0070, Object: 0150, Grant: 3150 Program: 0070, Object: 0200, Grant: 3150 A. State Gifted Education Funds B. Administrative Unit's Contributing Funds AU's Other (e.g. Resources Federal or local grant) Sub-total of I. II. Professional Development for educators of gifted students Consultant Fees Contracted Services Workshop Fees: Travel, Registration and Entrance Substitute Teachers Additional Earnings/Stipends Printing Other: Sub-total of II. III. Activities associated with instruction for gifted students Contracted Services Additional Earnings/Stipends Fees for Content Extensions Field Trips: Contracted Field Trips: If District Provided Transportation Transportation - Rental of Buses Printing Other: Sub-total of III. IV. Instructional Materials Supplies & Materials Sub-total of IV. V. *Instructional Equipment Non-Capital Equipment (not a Fixed asset) Equipment which is a Fixed Asset Attach completed equipment sheet to plan Sub-total of V. Total: 41520 265987 41520 79439 345426 Program: 2212, Object: 0320, Grant: 3150 Program: 2212, Object: 0320, Grant: 3150 Program: 2212, Object: 0580, Grant: 3150 Program: 2212, Object: 0120, Grant: 3150 Program: 2212, Object: 0150, Grant: 3150 Program: 2540, Object: 0550, Grant: 3150 Object: 0390, Grant: 3150 2500 2500 Program: 0070, Object: 0320, Grant: 3150 Program: 0070, Object: 0150, Grant: 3150 Program: 0070, Object: 0320, Grant: 3150 Program: 0070, Object: 0513, Grant: 3150 Program: 0070, Object: 0851 Program: 0070 & Object: 0444 Program: 0070, Object: 0550, Grant: 3150 Program: 0070, Object: 0390, Grant: 3150 Program: 0070, Object: 0610, Grant: 3150 Program: 0070, Object: 0735, Grant: 31050 Program: 0070, Object: 0735, Grant: 31050 **41520 345426 2500 * Equipment purchased from state funds may not exceed 25% of the total request from the state. Equipment must be maintained on an inventory list throughout the useful life of the equipment. ** The AU's request is projected using last year's allocation. The final AU allocation is posted on the CDE WEB page during summer months after the legislative session and approval of the State Board of Education. 8/13/2013 14 Copy, complete signatures and mail to: Gifted Education Colorado Department of Education Gifted Education Unit 1560 Broadway, Suite 1175 Denver, CO 80202 Phone: (303) 866-6652 Fax: (303) 866-6767 8/13/2013 15