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<br />. JOB SEARCH/JOB Survival; Educational Design, Inc. <br />. AlTITUDES IN EVERYDAY LIVING; Educational Design, Inc. <br /> <br />Program Evaluation & Assessment <br /> <br />With the abbreviated one-day format, the use of pre and post testing to assess the students' <br />knowledge of the various topics covered during Camp Success will not be utilized for the <br />Summer 2003 program. <br /> <br />Instructional Staff <br /> <br />The instructional staff, consisting of a core group of teachers from Santa Ana Unified School <br />District, will be selected using an open selection process. Criteria used to select teachers will <br />include but not be limited to: <br />. past Camp Success instruction; <br />. intermediate/high school instructional experience; and, <br />. experience working with at-risk students. <br />In order to more directly involve the City of Santa Ana caseworkers with the students and <br />teachers, they will serve as teaching assistants with defined roles to assist both the SAUSD <br />instructors and Pacific Institute facilitators during the delivery of curriculum, special sessions and <br />large group presentations. This will enable the caseworkers to observe their student clients in a <br />classroom situation as well as at their work sites. Caseworkers will also be utilized in the office <br />to assist with attendance procedures and to help with lunch and snack break supervision duties. <br /> <br />Budget <br />Eight-hour Program Serving 300-325 Participants (July 12, 2003 @ Century H.S.) <br /> <br />I. Certified salaries <br />Teacher Salaries (7 @ 8 hrs ea @ $58.00/hr) <br />Teacher Orientation (14 hrs @ $58.00/hr) <br />Program Operation. (6 days @ $350/day) <br /> <br />Suo. Ser. Dir. Ser. <br /> <br />Total <br /> <br />810.. <br />1,750...... <br /> <br />3,250.. .. 3,250 <br />...0.... .. ......810 <br />.. 350............ 2,100 <br />6,160 <br /> <br />II. Classified salaries <br />Plant Custodian (12 hrs @ $25.25/hr) <br />Custodial (10 hrs @ $23.25/hr) <br />Security (18 hrs @ $24.50/hr) <br /> <br />310...... <br />230.. <br />440.. <br /> <br />.0... <br />.0... <br />.0... <br /> <br />..310 <br />..230 <br />..440 <br />980 <br /> <br />III. Employee Benefits (Medical/Dental, Disability, <br />OASDL PERS, STRS, etc.) <br /> <br />330.. <br /> <br />.350................680 <br /> <br />2 <br />