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DOCUMENT RESUME ED 094 749 IR 000 948 TITLE Student Educational Radio: Village Extension. Project INSTITUTION Dillingham City Sc

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DOCUMENT RESUME ED 094 749 IR 000 948 TITLE Student Educational Radio: Village Extension. Project INSTITUTION Dillingham City Sc DOCUMENT RESUME ED 094 749 88 IR 000 948 TITLE Student Educational Radio: Village Extension. Project S.E. R. V. E. INSTITUTION Dillingham City School District, Alaska. SPONS AGENCY Bureau of Elementary and Secondary Education (DHEW/VE) ,Washington, D.C. REPORT NO OE -P -73305 PUB DATE 15 Mar 72 NOTE 85p. EARS PRICE MF-$0.75 HC-$4.20 PLUS POSTAGE DESCRIPTORS Educational Innovation; *Educational Radio; Elementary Grades; Interinstitutional Cooperation; *Language Arts; *Program Proposals; Rural Education; *Secondary Grades; Student Developed Materials IDENTIFIERS Alaska; Dillingham High School; Project SERVE; Student Education Radio; Village Extension ABSTRACT Dillingham High School, through Project SERVE (Student Education Radio: Village Extension), intends to bring 25 rural schools and villages in the Bristol Bay area of Alaska together utilizing educational radio. The objectives of the three-year project are to:(1) increase the number of graduating students choosing broadcasting as a vocation by 100%;(2) increase scores on standardized language achievement exams; and (3) to provide 75% of the target population with the opportunity to participate in a live and taped broadcast program. Students will work directly with language arts instructors and persons in media to improve language skills. Professionally-made taped broadcasts will be compared with local student efforts. During the second and third year of the program, an attempt will be made to bring into the village several professional radio personalities for workshops with students. During the third year, the program will be expanded to include a mobile broadcasting unit which will travel to all the villages in the area for a one to two week session of daily broadcasts, live from the elementary State-Operated Schools. Program material will be prepared by the local villages and school students.(WCM) STUD -ENT EDOCiot-T_To N AL RrOVILLAGE 1 , A.. 41k,ik '. , \\ \ 1' 2. \' O : U T., DEPARTMENT OF HEAL TH. EDUCATION & WELFARE NATIONAL INSTITUTZ OE EDUCATION S DOCUMENT HAS SEEN ED EXACTL ASP. ECEivED PEQSONOP OPC...1N.;ATIC. E CM) NOT NE C " S 0 PART I STATISTICAL DATA THIS PAGE WAS MISSING FF1OM THE DOCUMENTTHAT WAS SUBMITTED TO ERIC DOCUMENT REPRODUCTIONSERVICE. TCT1ON B - LE III BUDGET SUMMARY FOR PRO T (Include amount from item DOE GRANTPREVIOUS NUMBER BEGINNINC(Month,24Iflow) Year) DATE (Month,ENDING Year)DATE REQUESTEDFUNDS . 1 A. ResubmialIniti ssApplicationion or July 1,1972 July 1,1973 15,000,00 '1. ApplicationCoilLinuation for Grant First July 1,1973 July l,3974 $375,000.00*(estimated) C t-CntinuetionApplication Cr:...ntfor So:7°nd July 1,1974 July 1,1975 75,000.00*(estimated) i;. T,-,tal Title III Fuflds 265,000.00 ::.:LearL ofthe requested.13-LIet folloing Le-ve it blankonly if is no: this appropriLte. report includes acquisition, or leasing of facilities for whic:-. Title III i ; 1 ..ypc.: of funct7:on (CI-1:2ck apl:iaiilc o:;) :--- 1L. TOTAL' SQULiz.2OF FACIL711HS rET i I!E 2)=US2D F2.CILITYOF 9. TOT:-.LEUlF: sLIAa: FEET3 CTACQL:ISIIIrT::IN Ti FACILITY TO OF BE FACTLITIS USED F,JR TITLL7. III = OF TITLE 117 1,=S 1-;DEFII) l'OR F2,CILIrl PRO-2_.!MS 1 PAC'..: 2 *See page 12 for clarification SECTION C - CHOOLENROLLMENT, PROJECT PARTICIPATION DATA AND STAFF MEMBERS GAGED 41 GARTENKINDER-PRE- GARTENKINDER- GRADES1-6 GRADES7-12 ADULT OTHER TOTALS INBERSSTAFF IN-SERVICE ENGAGED MEM- I IA ISc.:31 TRAININGPROJECT FOR in cC iI (2)(1) Non-Public 1038 330 1 ''-' 14 ! i,-a 0....rvt...Served ,c1i n.oblic t; /..-. .-,:scns 1 (1) Ptitiqi 2 1038 330 ! ;. 14 by I (3) Fltidic-ot ; 1 I_ ! C : 1 !; 1 i----..,.L;;) --:-r.,:b1..,...- lc L..... , I ...-,Erroi_lci..:...:L. _. _,........ ! P.'.......):::-; LY RACE . T.EITE SECTIONPF:RsalIFL DMI - PERSONNEL PAID BY FORTITLE ADMINISTRATION III YuNDS AND IMPLEMENTATION OF PROJECT TYPEPERSONNEL OF PAID REGULARTO STAFF PROJECT AsSIONED NE;FOR STAFF PROJECT :IIRED r---- . FULL-TINE i . FULL-TIME1 PART-TINE EQUIVALENT FULL-TINE PART-TI:-f.E 1 . ' ivAL*,:..( . 1 2 3 4 5 ...) A. 1 I AnINISTRATION/ 1 . I 1 :,uRERvISION 1 ] !1 1 I 1 i I ' r 1 ..% , . I r, f1 t . I (-L_,)-.: PF.E-KINDERGARTEN 1 , (-=).; :TIN:_)=CARTEr: Ig (3);: (AL.F.3 1-6 1 . i - . (i:) :i GAP'S 7-12 1 4I I{ ! (5);'0111:.R i C. 2U11L PEP.SONNEL SEIWICES I ;, 1 I I D. oThER PROFESSIONAL 1 . $1 7 1 1 E. ALL NON-PROFESSIONAL 1 . 1 [ . I 1 F. FOR ALL CONsuLTA=2 PAID -,,. (1) TOTAL NuM3ER (2) =ALCALENDAT: LY TITLE Ill FUNDS 1,.......,.a." ,,..,- REYAIYED DAYSREI=ED __ t-itUTION U411 - COntlnUeG 9 PERSON7ELTYPE NOT OF PAID UNPAID BYTITLE III FUNDSREGULARTO STAFF PROJECT ASSIGNED NEWFOR STAFF PROJECT HIRED PERSONNEL PART-TIME2 EQUIVALENTFULL-TIME3 FULL-TIME4 PART-TIME5 EQUIVALENTFULL-TIME6 1) A. ADMINISTRATION/SUPERVISION i B. TEACHER: 1 (1)2) KINDERGARTENPRE-KINDERCARTI:N (3)1 GRADES 1-6 2 (4,)! GRADES 7-12 2 C. KPIL(5) OTH2RPERSONNEL SERVICES D ALLOTHER NON-PROFESSIONAL PROFESSIONAL F. PAIDFOR ALLBY TITLECONSULTANTS IIIFUNDS NOT - (1) TOTALRETAINED NUMBER (2) TOTAT,DAYS RLT:,INED CI=NDA71 PART II FINANCIAL: PROPOSED BUDGET SUMMARY E 11-b1 -410 bTATEJUNEAU, DEPARTMENT POUCHPARTALASKA IIFOF 99801 EDUCATION Z DillinghamAND ADDRESS City OF AGENCYSchool DistrictPROPOSED BUDGETPROJECT SUMMARY/EXPENDITURE NUMBER GRANT REPORT NUMBER OF FEDERALFUNDS. STATEAlaska I - EXPENDITURES' (Check One) 1 . Pfl(ATTACH PROPOSED DETAIL BUDGET SCHEDULES) 813:2-1ARY 1 FINALESTIMATED EXPENDITURE EXPENDITURE REPORT REPORT BUDGETBEG: July PERIOD 1, 197: XrEDIE'7UNCTIONAL ACCOUNTS ACC'T SAtAi!IES CONTRACTEDENPX:NE CLASSIFICA1TON:1ATERIALSANDI1 OTHER TOTALIND: JulyLOCTTA1 1, 197: CLASSIFICATION NO. PROliESSIONALNON-PROFESSIONAL SERVICES SUPLIESTPAVELEQUIPMENTEXPENSES . VBL:)GE. :-.L'il!71ATI:ItN1 1002 $ 4 33005 $5006 $5007 8 EXPEDITUIZE:11400010 d .._-1 i 1:1 200 5000 750 1250 7000 11n . A=NDAWE --.RVI_CES 3C0 I h EIY_fl- 7E::V10ES 4(10 1t1 SF2'.-1SPI_E 1.1',,V\:SEGTATTON 501) 1-- _________ i41 r.;:: '..T:J:-; OF PLA:.1: . (-;00 1500 500 __ _...._. 2000 .:.-. ' 1 11..0 ':-.7::.::.CHARGES CF T'!.... 600 . 1000 -- -- ---- ---- 3000 !1 --__ il :,-Cf!) S=TCS 960 L_h :1,11 Of.t.,: SLRVICES 1100iu1io 1000 --- 1000 1 - CA? :AL t:-.;Ti_Y -- - __ - - __ __ ____ __ __ _ 11li i: II .:; $ rs $ $ $ IL TOTAL --!;>1:18 7500 IS S3000 1Si! 1750 s2750 35,000 it .s, 1=NDITURE ACCOUNT NO.Name & Title, Project Time Salary, Rental Budgeted Expense Class Purpose, or Item T. Part Quantity or Unit Cost Amount 100 SurveyingEngineering30 days supplies and Consultant - F.C.C. feesApplica- $100 per day $$3000 500 100 Travelfarestion for fees - aboveAnchorage/Dillingham for -above Round trip 4 $500$335 $ 500 E'.:11725:D1TURE ACCOUNT NO. Expense Class NamePurpose, & Title, or Item T FullProject TimePart Quantity orSalary, Unit CostRental AmountBudgeted 200 Teacher Programming Co-ordinators X 2 $5000 $5000 200 Tapesbroadcastsupplies and expendable formaterials development classroom - postage of - 750 200 Travelinetc. projectfor above to village schools 15025 fares $ 505 (average) $1250 E72NDITURE ACCOUNT NO. Expense Class Purpose,Name & Title, or item FullProject TimePart Quantity orSalary, Unit CostRental AmountBudgeted 600 Janitorialheat SuppliesService - electricity - X $$1500 500 :.y.rtniTuRE ACCOUNT NO. I%pense Class Purpose,Name & Title, or Item FullProject TimePart Quantity orSalary, Unit CostRental AmountBudgeted 700 Repairalignment - preventive of recording maintenance equipment - Si 000 S3000 S ::::P:nDITURE ACCOUNT NO. :::pence Class NamePurpose, & Title, or Item Fullrroject TimePart Quantity orSalary, Unit CostRental AmountBudgeted 1000 Travelto villagesfor student for programtaping sessionsassistant 20trip round- $50 (average) 8.1000 PROPOSED BUDGET SUMMARY EXPLANATION During the first (planning) year of Project S.E.R.V.E., there are several contingencies which could make vast differences in the scope of necessary funding for the first operational(broadcasting) year. Tt is, therefore, not the purpose of this application to provide more than an estimated maximum amount for the operational years. A more accurate estimate of actual costs will follow at the end of the planning year. Possibilities which may affect the funding are listed below in no particular priority: J. A request now in from Governoi Egan to the Alaska State Legislature for $50,000 to cover equipment costs for an educational broadcasting station in Dillingham. 2. The possibility of a combined television and radio broad- casting capabtl-ity. A television relay antennae is being erected in Dillingham to receive and re-transmit a signal from King Salmon Air Force Base to the local population. 3. The question of a possible A.M. and F.M. station instead 411 of A.M. only. Budget summaries for a 5 KW A.M. station at Kotzebue have been submitted for use as guidelines for Project S.E.R.V.E. by Mr. Bob Arnold, Executive Director of Alaska Educational BroadcastingCommission. Mr. Arnold suggests that a 30% to 15Z increase in thesefigures would be a more accurate assessment of actual costs(see Pages 13 and 74). ESTIMATED OPERATING EXPENSES KOTZEBUE RADIO - 5 KW A.M. RADIO STATION 563,200 FY 1973 Personal Services Station Manager/Chief Engineer 17.0 (in thousands) Program Director 16.0 Other Boardmen 5.0 Secretary 3.5 Total 41.5 Benefits 6.0 Total 47.5 Travel and Per diem Anchorage, NAEB Convention 1.0 Contractual Heat, water, electricity, rent Furnished by B.I.A. Communications, etc. 9.2 Total 0.2 Supplies Office 0.5 Broadcasting + borrowed programs 5.0 Total 5.5 Total 63.2 PROPnSFD GRANT TO 0 KOTZEBUE BROADCASTING Personal Services Manager/engineer - 6 months 58,500 Program
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