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TAG School Budgets

This document outlines the basis for individual school budgets regarding the TAG (Talented and Gifted) program. Budgets vary based on the type and size of the school, the experience of the TAG coordinator, and whether the school has an Advanced Placement (AP) program. Detailed examples illustrate budget amounts allocated for schools of different sizes and with or without AP programs. The document also highlights potential uses for TAG budgets, such as enrichment programs, resources for high-level reading, and support for TAG coordinators.

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TAG School Budgets

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  1. TAG School Budgets TAGAC Meeting Nov. 12, 2013

  2. Basis for Budgets • Individual school budgets are based on: • Type and size of school • Number of years experience of the TAG coordinator • Extended Responsibility with Fringe • Whether the school has an AP

  3. Type and Size of School • Elementary Schools • A schools: 400+ students • B schools: 300-399 students • C schools: 0-299 students • Middle Schools • High Schools

  4. Extended Responsibility • Based on E.R. Base Amount of $35,886 • Based on number of year’s experience • Elementary: • A School: 4.5, 5, 5.5% • B School: 3.5, 4, 4.5% • C School: 2.5, 3, 3.5% • Middle School:4.5, 5, 5.5% • High School:6.5, 7, 7.5%

  5. Elementary Schools w/o AP • School budgets are based on double the highest pay with fringe for a TAG coordinator • A School: Highest pay w/fringe - $2,537.00 • B School: Highest pay w/ fringe - $2,075.00 • C School: Highest pay w/fringe - $1,614.00 • School Budgets w/o AP: • A School: $5,074.00 • B School: $4,150.00 • C School: $3,228.00

  6. Example • A School without an AP: • Budget Amount: $5,074.00 • Year 3 coordinator pay w/fringe $2,537.00 • Budget for students: $2,537.00 • A School with AP: • Budget Amount: $2,537.00 • If school chooses to have a teacher be TAG coordinator, school has very little left from budget

  7. Middle and High Schools • Middle Schools: • AP is expected to be TAG coordinator • Budget: $2,537.00 • High Schools: • AP is expected to be TAG coordinator • Budget: $3,459.00 • If school chooses to have a teacher be TAG coordinator, school has very little left from budget

  8. Examples: School use of TAG Budgets • OMSI or Saturday Academy classes • Lego Education, such as Robotics • Oregon Writing Festival • Partial college class reimbursement • Renaissance Learning/Online resources • High level reading books • Enrichment class teacher arranged by school • Partial payment of AP tests • Teacher book studies on Differentiation Strategies, etc. • Teacher as coordinator at a school with an AP

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