Need for the project
Project Design
Project Services
Key Personnel
Management Plan
Evaluation Plan
Quality of the Management Plan

Goals

1. To support school reform by strengthening an existing network of schools on the Navajo Nation which provide exemplary community based programs for LEP students.

Objective

Milestone

Area of Responsibility

1.1.Bilingual Fellows, mentor teachers and non-project teachers from consortium schools will participate in the Learn in Beauty Summer Institute.

Cohort I July 1998, July 1999

Cohort II July 1999, July 2000

Cohort III July 2000, July 2001

Project Director

Summer Coordinator

Division of Diné Ed.

1.2. Cohorts of bilingual fellows will include participants from each consortium site.

Principal recommends 5 Fellows

June 1998, 1999, 2000

Principal

Project Director

1.3.Exemplary Practice will be identified and disseminated.

Published July, December, May

Chinle Curriculum Center

2. To implement a curriculum aligned with state and national content area standards that reflect the Diné Philosophy of Education.

Objective

Milestone

Area of Responsibility

2.1 Bilingual Fellows and mentor teachers will participate in developing Navajo language and culture curriculum.

Thematic units disseminated at close Fall semester 1998-2002

Mentor Teachers

Project Director

Summer Institute Director

2.2 Community values and issues will be integrated into thematic units

Mentor teachers meet with Director August, December, May

Mentor teachers

Project Director

2.3 The Diné Learning Framework will serve as the foundation for curriculum development.

Distribute Diné Learning Framework Summer Institute

Division of Diné Education

Project Director

3. To support new bilingual teachers in their first years of teaching

Objective

Milestone

Area of Responsibility

3.1 New bilingual teachers will work with a mentor teacher onsite

June 1998 select 14 mentor teachers

Principal

3.2. The rate of teacher turnover will decline in each consortium site

Fall 2001, 2002, 2003

Personnel Director

3.3. New bilingual teachers will demonstrate superior classroom performance

Spring 2001, 2002, 2003

Mentor Teachers

Principal

3.4 The number of certified Navajo bilingual teachers will increase in each consortium district

Fall 2000,2001,2002

Personnel Director

3.5. The number of bilingual teachers holding an M.Ed. will increase in each consortium district

Fall 2001, 2002, 2003

Personnel Director

3.6. Bilingual teachers will increase participation in professional organizations

Spring 2000-20002

Mentor Teachers

Project Director

The proposed budget is reasonable and adequate due to the fact that a percentage of costs are integrated in streams of funding with Northern Arizona University, Annenburg Rural Systemic Initiative funds which have been allocated directly to the Districts and District funds from the seven project schools.

1. Personnel

As Project Coordinator, Dr. Gina Cantoni will devote 10% of her time to the project at no cost to the project. The project will fund 50% of the salary of the Project Director. The project will fund 25% of the salary of the Administrative Assistant. The project will fund the Summer Institute Coordinator for 20 days during the Summer Institute. The grant will fund the 14 mentor teachers @ 1000 per semester. The Annenburg Rural Systemic Initiative will provide training stipends for the Mentor Teachers in years one, two and three of the project. Northern Arizona will provide personnel for an annual internal evaluation.

2. Fringe benefits

Annual fringe benefits; life insurance, health insurance and retirement are calculated at 20 percent.

3. Travel

The grant provides for local travel to school sites on the Reservation for the project director and for the summer institute coordinator and for travel to three annual meetings for the mentor teachers. The grant provides for conference travel to NABE and AABE in year one of the project for project staff and for Mentor Teachers, Bilingual Fellows and project staff to present and disseminate information about the program model in years 4 and 5. The Annenburg Rural Systemic Initiative will provide funds to the Districts in years one two and three for Mentor Teachers to travel to exemplary sites.

4. Equipment

Northern Arizona University and the consortium members will provide appropriate equipment for their areas of responsibility.

5. Supplies

Office supplies and materials will be purchased for the Summer Institute. Curriculum development materials will be purchased for use by mentor teachers and bilingual fellows at each site. Textbooks will be purchased for the bilingual fellows. The Annenburg Rural Systemic Initiative will provide funds for supplies for curriculum development directly to the consortium sites in years one, two and three of the project.

6. Contractual

Contractual arrangements for consultants include travel. Consultants will serve as keynote speakers at the Summer Institute. Northern Arizona will contribute one keynote speaker for the Summer Institute. Northern Arizona will provide training for onsite classes in Statewide Library Services. Northern Arizona University will contribute registration fees for 49 participants at the Annual Stabilizing Indigenous Languages Conference in 1999. In each year of the project an external evaluator will be contracted to evaluate the project and to prepare a final report at the close of the project.

7. Construction

No construction costs are involved in this project.

8. Other

In years one of the project the grant will fund tuition for 35 fellows in Cohort I for four classes @ $350 per class. In year 2 the grant will fund 35 fellows in cohorts I for four classes and 35 fellows in Cohort II for four classes. In year 3 the grant will fund 35 fellows in cohorts I, II, and III four classes. In year 4 the grant will fund 35 fellows in cohorts III and IV for four classes. In Year 5 the grant will fund 35 fellows in Cohort V for four classes and offer assistance to fellows in cohorts I, II and III.

9. Total direct cost See itemized budget

10. Indirect costs are calculated at 8% of direct costs

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