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Scaling What Works! 
TAF (Technology Access Foundation)
Is STEM Literacy the Key to Success 
for Students of Color? 
• Achievement gaps on the basis of race/income remain rife. 
This has grave implications for our country’s success. 
• In 2012, children of color in the United States were 47% of the 
under 18 population, by 2019 people of color will be in the 
majority1 
• Three quarters of living wage jobs in the future will require 
some familiarity with STEM disciplines. 
• Good to great jobs in the Puget Sound region already match this 
statistic, with currently over 25K jobs going unfilled2 
• Today’s schools, largely public, have neither the experienced 
staff, the resources, the funding and the high expectation culture 
to insure that all students are qualified for these jobs and 
entrepreneurship 
1 US Census 2Washington Technology Alliance 
2
TAF Creates STEM Literacy Learning 
Environments for Students of Color 
STEM literacy is the ability to identify and apply concepts and 
content from science, technology, engineering, and mathematics 
to understand and solve challenges or problems that cannot be 
resolved by any one disciplinary approach. 
STEM literacy enables students to apply 21st century skills such 
as adaptability, communication, collaboration, problem solving, 
and systems thinking to improve the social, economic, and 
environmental conditions of their local and global community. 
3
Leadership Team and Partners 
Troy Hilton 
Educational 
Technologies 
David Harris 
STEM Integration 
Trish Millines Dziko 
Executive Director 
Sherry Williams 
Deputy Director 
Zithri Saleem 
Program Strategy 
Director 
Chris Alejano 
Director of 
Education 
• College and University 
• UW Bothell - Faculty co-facilitate teacher professional development in STEM 
education at the STEMbyTAF Teacher Institute 
• Seattle University – TAF Academy is a contracted site for students teachers 
• Seattle Pacific University– TAF Academy is a contracted site for students 
teachers 
• Community 
• Martinez Foundation -Martinez fellows are teachers of color. They teach at 
TAF Academy during the summer to prepare them for the upcoming year. 
We choose from this diverse pool of teachers when there are openings 
during the school year 
4
Untapped Potential 
Today Underrepresented Minorities 
(African Americans, Latinos & Native 
Americans) occupy only 10% of the 
science and engineering jobs. 1 
Yet they make up 30% of the 
current working population and 
40% of the immediate pipeline 
of talent (ages 18-24) and over 
60% of the future pipeline 
(age <5) of talent. 2 
1 2012 data 22010 data 
5
The Opportunity 
Through partnerships with existing 
schools, TAF is taking the core 
elements that make TAF Academy a 
success and transforming the 
learning environments and 
outcomes for other underserved 
students and educators 
6
TAF Academy - A Model of 
Success 
• 6th-12th grade public neighborhood STEM school co-managed by TAF 
and Federal Way Public School District opened in 2008 
• Set high expectations in a socioeconomically diverse school with no 
barriers to entry or retention 
• Built a culture of equity, authentic learning, academic achievement 
and college readiness, with students routinely besting district and 
state test core averages, 98% on time graduation, 96% college 
acceptance, 81% college attendance 
• Built a collaborative cross grade and cross discipline learning 
community where the principal is instructional leader 
• Designed and vetted and implemented cross discipline project based 
learning curriculum with multiple levels of student assessments 
• Productively involved education technology, industry, the 
community and family to deepen learning 
• Winner of two national (Intel, Ashoka) and three state (Innovation 
School designation, school of distinction) awards for academic 
achievement 
7
The Pilot School –Mount View 
Elementary School In Highline 
Mount View Elementary Profile 
• School 
• 600 students in K-6 
• 92% students of color 
• 88% free and reduced lunch 
• 48% English language learners 
• 10% special education 
• Staff 
• Superintendent sponsorship gave 
school staff the confidence to step 
out and try new things 
• Transformation led by Principal 
whose relationship with staff and 
families generated trust in the 
process 
• 100% of teaching staff voted 
“yes” to the change 
• Transformation started summer 2013 
Criteria for Choosing 
Transformation Schools 
• School profile meets at least two of 
these criteria 
• At least 70% of the student population 
are children of color, 
• More than 40% of the students qualify 
for free or reduced-price lunch 
• School qualifies for Title I Federal 
assistance 
• The students’ standardized state test 
scores are consistently below the state 
and district averages. 
• Superintendent with existing plans to 
innovate within the district 
• Innovative principal with 
demonstrated leadership and quality 
relationship with staff and families 
• Majority of teaching staff agreeable 
to change 
8
STEMbyTAF Framework 
Change the academic environment so students and educators 
can be the drivers of their own teaching and learning 
Work with school 
leadership to 
redefine the school 
vision and culture 
Change curricular 
approach to 
standards based and 
project based 
teaching and learning 
Develop principals and teachers 
Ground teachers in 
STEMbyTAF Pedagogy 
Provide instructional 
coaches to support 
teachers 
Program Managers 
facilitate transfer of 
innovations from TAF 
Academy 
Provide ongoing support and 
resources for learning network 
Build a learning network to expand 
professional learning community and 
share resources 
Establish appropriate ongoing level of 
support once core elements of the 
transformation are complete 
9
STEMbyTAF Pedagogy 
How do 21stCentury learning standards promote equity in STEM education? 
EQUITY 
Having the 
conviction that 
every student is 
capable of 
learning and 
being successful 
is a core value 
that all teachers 
and staff must 
have 
professionally 
and personally 
STEM 
Integration 
Cultivating 
opportunities 
for students and 
teachers to 
engage with 
STEM 
professionals 
and activities, 
both on and off 
campus. 
Interdisciplinary 
PBL 
Project-based 
learning allows 
students to 
respond to a 
“real-world” 
question 
purposefully 
integrating 
multiple subject 
areas to learn 
key academic 
content in a 
more holistic 
way. 
Educational 
Technology 
Developing the 
capacity for 
students to use 
various 
software and 
technologies to 
be successful 
and 
competitive. 
College and 
Career 
Readiness 
Awareness that 
college is a 
viable option; 
Eligibility for 
college 
admissions; and 
college-level 
academic 
preparedness 
without 
remediation 
Ultimately, we trust in the creativity, ingenuity, and potential of our students - with intentional, well thought 
out instruction and a supportive classroom environment that includes both learning appropriate technologies 
and a teacher invested in both the process and end product, students can and will produce amazing things. 
10
The Process –Mount View 
Elementary 
Meet with District and School 
Leadership to determine 
commitment and need 
Date: March 2013 
Status: COMPLETE 
Meet with school staff to 
determine current 
environment 
Date: April 2013 
Status: COMPLETE 
TAF gathers additional 
information and develops 
proposal 
Date: May 2013 
Status: COMPLETE 
Develop work plan with school 
leadership and staff 
(5th & 6th grade) 
Date: June 2013 
Status: COMPLETE 
School staff attends 
STEMbyTAF Teacher Institute 
for professional development 
Date: July 2013 
Status: COMPLETE 
Implement Year 1 work plan & 
develop details for Year 2 (4th- 
6th grade) 
Date: August/Sept 2013 
Status: COMPLETE 
School staff attends 
STEMbyTAF Teacher Institute 
for professional development 
Date: July 2014 
Status: COMPLETE 
Implement Year 2 work plan & 
develop details for Year 3 
(2nd-6th grade) 
Date: August/Sept 2014 
Status: IN PROGRESS 
School staff attends 
STEMbyTAF Teacher Institute 
for professional development 
Date: July 2015 
Status: OPEN 
Implement Year 3 work plan & 
develop details for Year 4 (K- 
6th grade) 
Date: August/Sept 2015 
Status: IN PROGRESS 
School staff attends 
STEMbyTAF Teacher Institute 
for professional development 
Date: July 2016 
Status: OPEN 
Implement Year 4 work plan 
and develop details for 
ongoing support 
Date: September 2016 
Status: OPEN 11
The Partnership 
Staff Management If principal position becomes vacant, TAF participates in interviewing principal 
candidates. 
As teachers leave the school, TAF works with principal to select the candidates that suit 
the STEMbyTAF model and the school culture. 
Budget / Funding District funds school as usual and reallocates use of funds to fit the STEMbyTAF model 
implementation. In addition provides an instructional coach (trained by TAF) and 
relevant technology. 
TAF provides instructional coach, program management for the transformation and 
learning network solution. 
Curriculum and 
School Design 
TAF partners with staff to influence the rules of the school by defining what it means to 
be a student, teacher, or administrator and setting policies addressing absenteeism, 
truancy, and discipline concerns. 
TAF works with staff on the pedagogy and master schedule, including the flexibility to 
extend the school day for mandatory extended learning time participation 
Governing 
Organization 
TAF has the ability to negotiate agreements with 3rd party organizations (enrichment 
providers, consultants, etc.) that govern their interactions with the school 
Program 
Accountability 
TAF has access to relevant data such as student achievement data, staff professional 
development attainment, and transparent financials. 
12
A More Systemic Approach 
A proven public/private partnership 
model 
TAF has a history and positive track record forming partnerships 
with public school districts for the advancement of students of 
color. 
TAF is an active partner with the 
district 
TAF is a mutual investor in student success. We co-manage the 
transformation and provide ongoing support once the school is 
fully transformed. 
TAF uses a local staffing model In our experience, change happens more rapidly and has a 
better chance of sustaining itself when the change comes from 
within the community and/or with the assistance of someone 
who can relate to the community. We hire team members who 
demonstrate their investment in the communities we serve 
Unique focus on teaching We focus in the pedagogical skill development, and in-depth 
discussion around core commitments to education, knowing 
there are many other opportunities for curricular and content 
knowledge. 
We create and manage a broad 
learning community 
By creating a learning community that consists of educators, 
industry professionals, corporations, nonprofits and higher 
education we give our partner schools a network to lean on and 
a way create a more authentic and relevant educational 
experience for their students and themselves. 
Each transformed school will 
become a lab school 
We are building models all over the state making it easy to 
share information with other schools wanting to replicate all or 
some of those practices. 
13
Goals and Metrics 
Goals 
• Transform every partner school 
into an academic environment that 
will promote the highest level of 
student learning, teacher 
development and community 
engagement. 
• Students are solidly on the path to 
college, career and citizenship 
• Create a pipeline of excellent STEM 
teachers and school leaders 
• Create a network of STEMbyTAF 
schools become lab schools to 
facilitate knowledge transfer of 
best practices 
Metrics 
• Students 
• Student academic outcomes (state test scores, 
interim assessments, etc.) 
• Attendance and disciplinary actions 
• Quality of work for exhibitions 
• Participation in school culture 
• Teachers 
• Collaboration and planning 
• Quality of projects design and implementation 
• Use of external resources 
• Classroom management and use of curricular 
content 
• Principal 
• Implementation of work plan 
• Instructional leadership 
• TAF Program Management 
• Knowledge transfer from TAF Academy 
• Coaching and support 
• Management of learning network 
14
Scaling and Sustainability 
• Scaling 
• TAF will continue the transformation process with our current pilot 
school through the five year period 
• In 2015-2016 we will being the process of adding one school per 
year, while continuing to codify our model and assess ability to add 
more schools 
• Over time, TAF will increase the rate in which we partner with 
schools 
• Sustainability 
• After the successes in the five year period, we expect districts (with 
the support of our School Finance Specialist) will be willing to 
reallocate funds and seek additional funds to pay for our model. 
• Depending on the locations of those districts we will either work with 
districts directly or form a partnership with a suitable organization to 
manage the process. 15
Financials 
2014-2015 2015-2016 2016-2017 2017-2018 2018-2019 5 Year Total 
INCOME 
Social Venture Investment $ 192,350 $ 400,000 $ 600,000 $ 800,000 $ 1,000,000 $ 2,992,350 
Grants $ 195,000 $ 400,000 $ 500,000 $ 500,000 $ 500,000 $ 2,095,000 
Individual Donations $ 75,000 $ 150,000 $ 225,000 $ 300,000 $ 375,000 $ 1,125,000 
Corporate $ 25,000 $ 50,000 $ 75,000 $ 100,000 $ 125,000 $ 375,000 
Total Income $ 487,350 $ 1,000,000 $ 1,400,000 $ 1,700,000 $ 2,000,000 $ 6,587,350 
EXPENSES 
Staffing $ 278,913 $ 879,128 $ 1,009,526 $ 1,043,396 $ 1,175,877 $ 4,386,839 
Direct Program Costs $ 43,200 $ 63,400 $ 92,100 $ 115,800 $ 139,500 $ 454,000 
TOTAL Expenses $ 322,113 $ 942,528 $ 1,101,626 $ 1,159,196 $ 1,315,377 $ 4,840,839 
Total Schools 1 2 3 4 5 
Cost/School $ 322,113 $ 471,264 $ 367,209 $ 289,799 $ 263,075 
Monthly Burn Rate $ 26,843 $ 78,544 $ 91,802 $ 96,600 $ 109,615 
Assumptions 
• All staff, except instructional coaches split 
time between TAF Academy and 
transformation schools 
• Fully staffed in 2016-2017 
• School 1 goes into maintenance in 2017- 
2018 and doesn’t require a fulltime coach 
• Add one new school per year 
• Annual 3% cost of living increases 
16
Investment Opportunity 
• TAF is seeking to raise $1.366M in 2014-2015 to fund: 
• Startup costs ($192, 350) 
• Two years of program implementation for Mount View Elementary 
• One year of program implementation for First Place School 
Staffing 
Program Management $ 348,600 
Sitebased Staff $ 229,200 
Program Support $ 449,050 
Taxes and Benefits $ 232,440 
Total Staffing $ 1,259,290 
Program Operations $ 106,600 
Total $ 1,365,890 
For more information email: taf@techaccess.org or call 206-725-9095 
17

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Transforming Public Schools -- Scaling What Works!

  • 1. Scaling What Works! TAF (Technology Access Foundation)
  • 2. Is STEM Literacy the Key to Success for Students of Color? • Achievement gaps on the basis of race/income remain rife. This has grave implications for our country’s success. • In 2012, children of color in the United States were 47% of the under 18 population, by 2019 people of color will be in the majority1 • Three quarters of living wage jobs in the future will require some familiarity with STEM disciplines. • Good to great jobs in the Puget Sound region already match this statistic, with currently over 25K jobs going unfilled2 • Today’s schools, largely public, have neither the experienced staff, the resources, the funding and the high expectation culture to insure that all students are qualified for these jobs and entrepreneurship 1 US Census 2Washington Technology Alliance 2
  • 3. TAF Creates STEM Literacy Learning Environments for Students of Color STEM literacy is the ability to identify and apply concepts and content from science, technology, engineering, and mathematics to understand and solve challenges or problems that cannot be resolved by any one disciplinary approach. STEM literacy enables students to apply 21st century skills such as adaptability, communication, collaboration, problem solving, and systems thinking to improve the social, economic, and environmental conditions of their local and global community. 3
  • 4. Leadership Team and Partners Troy Hilton Educational Technologies David Harris STEM Integration Trish Millines Dziko Executive Director Sherry Williams Deputy Director Zithri Saleem Program Strategy Director Chris Alejano Director of Education • College and University • UW Bothell - Faculty co-facilitate teacher professional development in STEM education at the STEMbyTAF Teacher Institute • Seattle University – TAF Academy is a contracted site for students teachers • Seattle Pacific University– TAF Academy is a contracted site for students teachers • Community • Martinez Foundation -Martinez fellows are teachers of color. They teach at TAF Academy during the summer to prepare them for the upcoming year. We choose from this diverse pool of teachers when there are openings during the school year 4
  • 5. Untapped Potential Today Underrepresented Minorities (African Americans, Latinos & Native Americans) occupy only 10% of the science and engineering jobs. 1 Yet they make up 30% of the current working population and 40% of the immediate pipeline of talent (ages 18-24) and over 60% of the future pipeline (age <5) of talent. 2 1 2012 data 22010 data 5
  • 6. The Opportunity Through partnerships with existing schools, TAF is taking the core elements that make TAF Academy a success and transforming the learning environments and outcomes for other underserved students and educators 6
  • 7. TAF Academy - A Model of Success • 6th-12th grade public neighborhood STEM school co-managed by TAF and Federal Way Public School District opened in 2008 • Set high expectations in a socioeconomically diverse school with no barriers to entry or retention • Built a culture of equity, authentic learning, academic achievement and college readiness, with students routinely besting district and state test core averages, 98% on time graduation, 96% college acceptance, 81% college attendance • Built a collaborative cross grade and cross discipline learning community where the principal is instructional leader • Designed and vetted and implemented cross discipline project based learning curriculum with multiple levels of student assessments • Productively involved education technology, industry, the community and family to deepen learning • Winner of two national (Intel, Ashoka) and three state (Innovation School designation, school of distinction) awards for academic achievement 7
  • 8. The Pilot School –Mount View Elementary School In Highline Mount View Elementary Profile • School • 600 students in K-6 • 92% students of color • 88% free and reduced lunch • 48% English language learners • 10% special education • Staff • Superintendent sponsorship gave school staff the confidence to step out and try new things • Transformation led by Principal whose relationship with staff and families generated trust in the process • 100% of teaching staff voted “yes” to the change • Transformation started summer 2013 Criteria for Choosing Transformation Schools • School profile meets at least two of these criteria • At least 70% of the student population are children of color, • More than 40% of the students qualify for free or reduced-price lunch • School qualifies for Title I Federal assistance • The students’ standardized state test scores are consistently below the state and district averages. • Superintendent with existing plans to innovate within the district • Innovative principal with demonstrated leadership and quality relationship with staff and families • Majority of teaching staff agreeable to change 8
  • 9. STEMbyTAF Framework Change the academic environment so students and educators can be the drivers of their own teaching and learning Work with school leadership to redefine the school vision and culture Change curricular approach to standards based and project based teaching and learning Develop principals and teachers Ground teachers in STEMbyTAF Pedagogy Provide instructional coaches to support teachers Program Managers facilitate transfer of innovations from TAF Academy Provide ongoing support and resources for learning network Build a learning network to expand professional learning community and share resources Establish appropriate ongoing level of support once core elements of the transformation are complete 9
  • 10. STEMbyTAF Pedagogy How do 21stCentury learning standards promote equity in STEM education? EQUITY Having the conviction that every student is capable of learning and being successful is a core value that all teachers and staff must have professionally and personally STEM Integration Cultivating opportunities for students and teachers to engage with STEM professionals and activities, both on and off campus. Interdisciplinary PBL Project-based learning allows students to respond to a “real-world” question purposefully integrating multiple subject areas to learn key academic content in a more holistic way. Educational Technology Developing the capacity for students to use various software and technologies to be successful and competitive. College and Career Readiness Awareness that college is a viable option; Eligibility for college admissions; and college-level academic preparedness without remediation Ultimately, we trust in the creativity, ingenuity, and potential of our students - with intentional, well thought out instruction and a supportive classroom environment that includes both learning appropriate technologies and a teacher invested in both the process and end product, students can and will produce amazing things. 10
  • 11. The Process –Mount View Elementary Meet with District and School Leadership to determine commitment and need Date: March 2013 Status: COMPLETE Meet with school staff to determine current environment Date: April 2013 Status: COMPLETE TAF gathers additional information and develops proposal Date: May 2013 Status: COMPLETE Develop work plan with school leadership and staff (5th & 6th grade) Date: June 2013 Status: COMPLETE School staff attends STEMbyTAF Teacher Institute for professional development Date: July 2013 Status: COMPLETE Implement Year 1 work plan & develop details for Year 2 (4th- 6th grade) Date: August/Sept 2013 Status: COMPLETE School staff attends STEMbyTAF Teacher Institute for professional development Date: July 2014 Status: COMPLETE Implement Year 2 work plan & develop details for Year 3 (2nd-6th grade) Date: August/Sept 2014 Status: IN PROGRESS School staff attends STEMbyTAF Teacher Institute for professional development Date: July 2015 Status: OPEN Implement Year 3 work plan & develop details for Year 4 (K- 6th grade) Date: August/Sept 2015 Status: IN PROGRESS School staff attends STEMbyTAF Teacher Institute for professional development Date: July 2016 Status: OPEN Implement Year 4 work plan and develop details for ongoing support Date: September 2016 Status: OPEN 11
  • 12. The Partnership Staff Management If principal position becomes vacant, TAF participates in interviewing principal candidates. As teachers leave the school, TAF works with principal to select the candidates that suit the STEMbyTAF model and the school culture. Budget / Funding District funds school as usual and reallocates use of funds to fit the STEMbyTAF model implementation. In addition provides an instructional coach (trained by TAF) and relevant technology. TAF provides instructional coach, program management for the transformation and learning network solution. Curriculum and School Design TAF partners with staff to influence the rules of the school by defining what it means to be a student, teacher, or administrator and setting policies addressing absenteeism, truancy, and discipline concerns. TAF works with staff on the pedagogy and master schedule, including the flexibility to extend the school day for mandatory extended learning time participation Governing Organization TAF has the ability to negotiate agreements with 3rd party organizations (enrichment providers, consultants, etc.) that govern their interactions with the school Program Accountability TAF has access to relevant data such as student achievement data, staff professional development attainment, and transparent financials. 12
  • 13. A More Systemic Approach A proven public/private partnership model TAF has a history and positive track record forming partnerships with public school districts for the advancement of students of color. TAF is an active partner with the district TAF is a mutual investor in student success. We co-manage the transformation and provide ongoing support once the school is fully transformed. TAF uses a local staffing model In our experience, change happens more rapidly and has a better chance of sustaining itself when the change comes from within the community and/or with the assistance of someone who can relate to the community. We hire team members who demonstrate their investment in the communities we serve Unique focus on teaching We focus in the pedagogical skill development, and in-depth discussion around core commitments to education, knowing there are many other opportunities for curricular and content knowledge. We create and manage a broad learning community By creating a learning community that consists of educators, industry professionals, corporations, nonprofits and higher education we give our partner schools a network to lean on and a way create a more authentic and relevant educational experience for their students and themselves. Each transformed school will become a lab school We are building models all over the state making it easy to share information with other schools wanting to replicate all or some of those practices. 13
  • 14. Goals and Metrics Goals • Transform every partner school into an academic environment that will promote the highest level of student learning, teacher development and community engagement. • Students are solidly on the path to college, career and citizenship • Create a pipeline of excellent STEM teachers and school leaders • Create a network of STEMbyTAF schools become lab schools to facilitate knowledge transfer of best practices Metrics • Students • Student academic outcomes (state test scores, interim assessments, etc.) • Attendance and disciplinary actions • Quality of work for exhibitions • Participation in school culture • Teachers • Collaboration and planning • Quality of projects design and implementation • Use of external resources • Classroom management and use of curricular content • Principal • Implementation of work plan • Instructional leadership • TAF Program Management • Knowledge transfer from TAF Academy • Coaching and support • Management of learning network 14
  • 15. Scaling and Sustainability • Scaling • TAF will continue the transformation process with our current pilot school through the five year period • In 2015-2016 we will being the process of adding one school per year, while continuing to codify our model and assess ability to add more schools • Over time, TAF will increase the rate in which we partner with schools • Sustainability • After the successes in the five year period, we expect districts (with the support of our School Finance Specialist) will be willing to reallocate funds and seek additional funds to pay for our model. • Depending on the locations of those districts we will either work with districts directly or form a partnership with a suitable organization to manage the process. 15
  • 16. Financials 2014-2015 2015-2016 2016-2017 2017-2018 2018-2019 5 Year Total INCOME Social Venture Investment $ 192,350 $ 400,000 $ 600,000 $ 800,000 $ 1,000,000 $ 2,992,350 Grants $ 195,000 $ 400,000 $ 500,000 $ 500,000 $ 500,000 $ 2,095,000 Individual Donations $ 75,000 $ 150,000 $ 225,000 $ 300,000 $ 375,000 $ 1,125,000 Corporate $ 25,000 $ 50,000 $ 75,000 $ 100,000 $ 125,000 $ 375,000 Total Income $ 487,350 $ 1,000,000 $ 1,400,000 $ 1,700,000 $ 2,000,000 $ 6,587,350 EXPENSES Staffing $ 278,913 $ 879,128 $ 1,009,526 $ 1,043,396 $ 1,175,877 $ 4,386,839 Direct Program Costs $ 43,200 $ 63,400 $ 92,100 $ 115,800 $ 139,500 $ 454,000 TOTAL Expenses $ 322,113 $ 942,528 $ 1,101,626 $ 1,159,196 $ 1,315,377 $ 4,840,839 Total Schools 1 2 3 4 5 Cost/School $ 322,113 $ 471,264 $ 367,209 $ 289,799 $ 263,075 Monthly Burn Rate $ 26,843 $ 78,544 $ 91,802 $ 96,600 $ 109,615 Assumptions • All staff, except instructional coaches split time between TAF Academy and transformation schools • Fully staffed in 2016-2017 • School 1 goes into maintenance in 2017- 2018 and doesn’t require a fulltime coach • Add one new school per year • Annual 3% cost of living increases 16
  • 17. Investment Opportunity • TAF is seeking to raise $1.366M in 2014-2015 to fund: • Startup costs ($192, 350) • Two years of program implementation for Mount View Elementary • One year of program implementation for First Place School Staffing Program Management $ 348,600 Sitebased Staff $ 229,200 Program Support $ 449,050 Taxes and Benefits $ 232,440 Total Staffing $ 1,259,290 Program Operations $ 106,600 Total $ 1,365,890 For more information email: taf@techaccess.org or call 206-725-9095 17