Turning Points in American Turning Points in American HistoryHistory

Knowledge. Understanding. Knowledge. Understanding. Perspectives.Perspectives.

Advisory Committee Meeting January 31, 2013

Advisory Meeting AgendaAdvisory Meeting AgendaIntroductions  Approve October

MinutesProject AchievementsProject EvaluationBreak What’s Coming  UpFinancesYear 4 Discussion Your AnnouncementsInvoices, Mou & W9

Forms

Project AchievementsProject Achievements

Scholar-led Seminar ~ Jacqueline Carr

(UVM)

The American Revolution: Changing Perspectives

over Time

Number attended 31

Project AchievementsProject AchievementsBook Study Group – Number attended 12

Project AchievementsProject AchievementsMini-Grants (1) and Internships (5)

Jill Dawson Wendy HallockDeborah OrmsbeeJason BarneyBrian IrwinSophia Trigg

Project AchievementsProject AchievementsRETN and Turning Points Videos

Teacher Tools on Our Teacher Tools on Our WebsiteWebsite

Project AchievementsProject AchievementsTeacher Leaders (2)

Brent Sclafani BSD curriculum

Christine Smith Barre Labor History

Cindy Char

Project EvaluationProject Evaluation

What’s Coming Up What’s Coming Up Scholar-led Seminars: Feb 8 (30) / May 14 (23 so far)

PSSG – Jan-May Social Reforms (12)

Ed Tech – April 5 (20 – 1 waiting)

NFS –July 9-16 (20 with a waiting list)

LFS – June (6), July (7), August (9)

Budget for Year 3Budget for Year 3

CategoryApproved Budget

Expenses to Date

Projected Expenses

Surplus or Deficiency in Funding

at Year End

Personnel 135,431 54,347 129,056 6,375

Travel 2,700 0 0 2,700

Supplies 30,300 8,378 18,450 11,850

Contractual 100,000 36,183 136,780 -36,780

Other 15,900 5,824 14,080 1,820

Training Stipends

44,000 0 32,800 11,200

TOTAL 328,331 104,732 334,406 -2,835

Surplus or Deficiency in FundsSurplus or Deficiency in Funds

Category Year 1 Year 2 Year 3Total at Grant’s

End

Personnel 11,418 6,881 6,375 24,674

Travel -1,949 316 2,700 1,067

Supplies 4,022 460 11,850 16,332

Contractual -20,043 -11,094 -36,780 -67,917

Other 5,465 2,641 1,820 9,926

Training Stipends

34,800 22,000 11,200 68,000

TOTAL 33,713 21,204 -2,835 52,082

Year 4 DiscussionYear 4 DiscussionSurplus Funds: $52,082

Program Participant Hours CostCost per

ParticipantCost per

Hour

Scholar-led Seminar

30 7 10,000 334 48

Educator-led Seminar

20 7 7,500 375 54

Book Study Group

15 15 7,500 500 34

Primary Source Study Group

25 30 19,500 780 26

National Field Study

20 60 45,000 2,250 38

Local Field Study

20 21 10,500 525 25

Teacher Mentor

? N/A 38,600 ? N/A

Invoices / MOUs / W9Invoices / MOUs / W9

See you in