Continuation Plan Template (Page 6 of 6) in pdf

Continuation Plan Template Page 6

alignment to project plan/timeline, and impact on

instructional practices/key strategies/student

engagement.

Additionally, under separate attachment, the LEA/school must provide a Budget Narrative and an FS‐10 for the upcoming implementation period. The budget

narrative must identify and explain all proposed costs for district and school-level activities. For each activity, identify costs associated and provide an

explanation/justification for the cost that connects to the project activity, goals, and outcomes previously identified throughout the Continuation Plan. The budget

items must be clear and obvious about how the proposed activities are directly impacting the school‐level and district implementation of the SIG plan. The proposed

expenditures must be reasonable and necessary to support the initiatives and goals of the LEA/school, and commensurate to size and need.

Leading Indicators – The LEA/school should provide progress report period averages for the metrics listed below, as well as summaries/descriptions of key initiatives

for each.

Design Element

Progress Report Averages

Status

Summary of 2014-15 School Year

Continuation Plan for 2015-16 School Year

(R/Y/G)

Per 1

Per 2

Per 3

Per 4

Student Attendance