Race to the Top Scopes of Work - An Analysis of Tennessee Districts Plans for Using Local Race to the Top Funds | Page 3

Taking Note of $17,592,628 for this purpose. Specifically, 33 districts allocated $6,575,980 for professional development and coaching programs for current administrators; 17 districts allocated $4,463,456 for professional developmen t, internship, and mentoring programs for aspiring administrators; and seven districts allocated $6,533,192 for programs that focused on both current and aspiring administrators (e.g., mentors for principals in low-performing schools). The remaining third of expenditures was budgeted for a variety of programs. Many of these programs were focused on providing materials or courses to support higher academic standards. Specifically, $8,751,301 was allocated for formative assessments aligned to the state’s new academic standards, with 43 districts planning to purchase a formative assessment package from a vendor and 22 districts planning to develop assessments locally; $2,943,761 was allocated by 46 districts for the revision of instructional pacing guides by local teachers; $7,563,019 was allocated by 17 districts for either creating or expanding online and distance learning programs; and $115,000 was allocated by three districts for the development of new dual enrollment courses. In addition, 59 districts allocated a total of $18,201,884 for miscellaneous items related to standards, including curriculum and classroom materials and technology. Two other topics that received significant attention were differentiated pay plans and supports for at-risk youth. Twenty districts budgeted a total of $16,925,457 for the development and implementation of differentiated pay plans. Specifically, 14 districts allocated $13,491,457 for implementing performance-based pay plans, seven districts allocated $3,348,000 for signing bonuses, one district allocated $30,000 for a tuition reimbursement program, and two districts allocated $56,000 to support a planning process to design a differentiated pay plan. Additionally, 30 districts allocated $9,838,350 3 September 2010 Select Scope of Work Activities Type of Activities Total Funding Allocated Number of Districts Instructional coaches $ 20,927,291 41 School leadership training programs $ 17,592,628 49 Differentiated pay plans $ 16,925,457 20 Data coaches $ 13,927,249 36 Formative assessments $ 8,751,301 65 Teacher induction and mentoring programs $ 6,011,464 35 Training on Professional Learning Communities $ 3,832,991 15 Instructional pacing guides $ 2,943,761 46 Training on the new teacher evaluation system $ 2,025,885 25 to launch new support programs for at-risk youth, including activities such as tutoring, credit recovery, and summer school programs. Looking Ahead Although initial scopes of work have been approved by the U.S. Department of Education, the state will continue to play two key roles as districts begin implementing their proposed plans. First, TDOE and its partners will provide supports to districts around several of the key activities a large number of districts are planning to undertake. For example, TDOE will be working with a vendor to provide several technical assistance workshops to districts planning to develop differentiated pay plans. Similarly, SCORE is working with TDOE to explore the possibility of creating a network of regional leadership training programs for districts that allocated funding to leadership training. Second, districts will be required to periodically resubmit revised scopes of work to TDOE for approval. The next review will occur in December 2010 after new state test scores have been released and will be followed by annual scope of work reviews in June 2011, June 2012, and June 2013. Continued RTTT funding for individual activities will depend on whether activities are meeting the performance targets districts outlined in their scopes of work and whether activities continue to be aligned with the needs of the districts, as indicated by state test score data. Only those activities that meet or exceed the performance targets established in a district’s scope of work and that are aligned with current district needs will be funded in future years of the grant. 1 Four special state schools also submitted scopes of work including the Tennessee School for the Blind, Tennessee School for the Deaf, West Tennessee School for the Deaf, and Alvin C. York Institute. 2 The remaining 2.0% of local RTTT funds were allocated for indirect costs. Only six districts included indirect costs in their scopes of work, totaling $5,077,635 over four years. SCORE www.tnscore.org