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K-12 English/Language Arts Resource Adoption
School Board Meeting May 19, 2020
- Dr. Ashley Cramp
Director of Instruction Heather James PK-12 ELA Curriculum, Instruction, & Assessment Specialist
K-12 English/Language Arts Resource Adoption School Board Meeting - - PowerPoint PPT Presentation
K-12 English/Language Arts Resource Adoption School Board Meeting May 19, 2020 Dr. Ashley Cramp Director of Instruction Heather James PK-12 ELA Curriculum, Instruction, & Assessment Specialist 1 Resource Adoption Goals Process
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Director of Instruction Heather James PK-12 ELA Curriculum, Instruction, & Assessment Specialist
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June: Invite teachers to participate in the resource adoption process September – October: Initial committee meetings, evaluation rubric finalization, first review of all resources using evaluation rubrics November: Discuss evaluation data; narrow selections for vendor Q & A January: Resources available for public input February: Vendor Q & As; final committee meeting April: Recommendations presented to all staff via Google presentation May: Recommendations presented to the Academic Committee and School Board
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Baldwin ES:
Haydon
Jennie Dean
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Round:
Weems:
Baldwin IS:
Mayfield:
6th/Coach
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○ Possible vendor questions
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Scoring Categories
○ A rating of “Not Evident” required the respondent to state their reasoning
& Literature
Writing with Readings
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○ November: committee members were presented with evaluation data, top vendors were selected, and grade level groups were asked to finalize questions for vendor Question & Answer sessions ○ January: Vendor invitations sent, RFP prepared, public input
wide range of visually stimulating text, cultural relevance, teachers support, flexibility, option for print materials as needed,
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K-6 Vendor Q&A Sessions:
7-12 Vendor Q&A Sessions:
■ Strongly Support ■ Can Support ■ Do NOT Support
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K-6: Scholastic Literacy
Costs Paid in Year 1: Total Cost Per Student K-6 (with 6 year subscription): $679,850 Leveled Bookroom Cost: $33,571 X 5 = $167,855 Total Cost for SPED Self-Contained: $8,795 Total Cost for Haydon Dual Language: $24,697 (including Leveled Library shipping) TOTAL: $881,197 TOTAL w/ 3% Shipping & Handling: $907,633 Costs Paid Year 2-6: replacement or enrollment growth Costs Paid Year 7: consumables/digital renewals in year 7 - $40.00 per student K-4
$31.00 per student 5-6
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Grade K 1 2 3 4 5 6
Price Per Student
$174.78 $174.78 $174.78 $174.78 $174.78 $141.87 $141.87
# of Students
586 598 602 558 579 598 593
Total Cost K-4, 5-6
$510,882 $168,968
Leveled Bookroom Cost
$167,855 $38,674 - Gratis
Self-contained SPED
$8,795
Haydon Immersion
$24,697 NA
7-12: StudySync ELA, McGraw Hill
Costs Paid in Year 1: Total Cost of Digital Subscriptions (with 7 year subscription): $344,500 Print teacher’s editions, digital access for teachers, and 1-2 novels per student - Gratis w/ possible 5% shipping 17
7 8 9 10 11 12
Digital Subscription Cost Per Student
$100.00 $100.00 $100.00 $100.00 $100.00 $100.00
# of Students
620 577 568 595 557 528
Digital Subscription Total
$344,500
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Budgeted Amount: 1.2 Million
➢ Overage: $52,133 Accounted for overage by reevaluating C & I budget
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Director of Instruction Heather James PK-12 ELA Curriculum, Instruction, & Assessment Specialist