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12 <br />Proaosed LEP Timeline and Cost Estimates <br />ACTION ITEMS <br />RESOURCE & <br />PERSON(S) <br />ESTIMATED <br />1998 -1999 <br />COSTS <br />RESPONSIBLE <br />COST <br />RECOMMENDA <br />TIONS <br />1. Reduce the ratio <br />Facilitate intake of <br />Time <br />Director of Special <br />of ESL <br />students <br />Programs, ESL <br />Teacher /Student to <br />(assessment <br />Specialists, <br />1:20 <br />issues). Begin <br />Registrar, <br />identifying issues <br />Principals <br />related to intake <br />and serving of <br />eligible students <br />2. Provide multiple <br />Offer summer <br />Time <br />Director of Special <br />$14,486 <br />instructional <br />school for ESL <br />Funds for teaching <br />Programs, ESL <br />($9,972 -2 teachers, <br />service delivery <br />students at <br />and support staff, <br />Specialists, <br />$4,514 -2 teacher <br />models for <br />elementary and <br />ESL instructional <br />Director of Human <br />assistants) <br />students <br />middle school <br />materials, printing <br />Resources, <br />levels <br />and paper costs <br />Coordinator of <br />Teacher <br />Recruitment and <br />Induction, <br />Principals <br />3. Revise <br />Develop guidelines <br />Time <br />Director of Special <br />From current staff <br />centralized <br />for registering and <br />Meeting facilities <br />Programs, ESL <br />development <br />registration and <br />identifying LEP <br />Funds for <br />Specialists, <br />budget <br />identification/entry <br />students at district <br />refreshments and <br />Registrar, <br />procedures for <br />and school levels <br />printing needs <br />Management/Infor <br />LEP students <br />mation Director, <br />Assistant <br />Superintendent for <br />Instructional <br />Services <br />4. Provide <br />Provide summer <br />Time <br />Director of Special <br />$4,800 <br />adequate, <br />training <br />Funds for <br />Programs, Director <br />($3000 for <br />appropriate, and <br />opportunities for <br />professional <br />of Elementary <br />materials, $1800 <br />mandatory <br />school staff <br />development <br />Education and <br />for stipends for 3 <br />professional <br />training, <br />Staff <br />ESL teachers. for 5 <br />development <br />instructional <br />Development, ESL <br />days) <br />opportunities for <br />materials, <br />Teachers, <br />all school staff <br />consultant fees <br />Assistant <br />Superintendent for <br />Instructional <br />Services <br />