21. Capstone - PGPGN Usage Data (002)

AID 1851544 · View on Simbli

Agenda Item

a. Purchase of Instructional Materials and Resources (Not to exceed $10,100,000)

Summary: Presented by: Ms. Stacy E. Stepney, Chief Academic Officer, Division of Curriculum and Instruction
Request: It is requested that the Board of Education approve the purchase of previously adopted textbooks, supplemental resources, textbook management systems, and instructional materials, including print and digital resources, from Capstone, Cengage, Clairmont Press, eDynamic, Follett, Gallopade, Gibbs Smith Education, Hello World, Houghton Mifflin Harcourt, Imagine Learning, McGraw Hill, Pasco, Pearson, Savvas, Social Studies School Service, STEMscopes, and Studies Weekly, in an amount not to exceed $10,100,000.
Why: According to Board Policy IFA-Instructional Media, the District must provide access to instructional resources including, but not limited to, textbooks and supplementary materials. It is necessary to purchase previously adopted textbooks, supplemental resources, textbook management systems, and instructional resources needed to replenish inventory or accommodate growth.
Details: During the 2025-2026 school year, the District may purchase previously adopted instructional resources from the following vendors that may exceed $100,000.00:




Vendor
Content/
Grade
Year Adopted
Format
*Cost Estimate


Clairmont Press
Social Studies
6-8
2018
Digital
$135,000.00


Gallopade
Social Studies
3-5
2018
Print
$455,617.58


Gibbs Smith Education
Social Studies
8
2018
Digital
$135,920.00


Houghton Mifflin Harcourt
Science
K-4 & 6-7
2018
Print & Digital
$3,489,193.67


Houghton Mifflin Harcourt
Science
5 & 8
2018
Print & Digital
$1,184,651.18


McGraw Hill
Science
Anatomy & Physical Science
2018
Digital
$794,201.70


McGraw Hill

Social Studies
9-12
2018
Digital
$887,925.00


Pasco
Science
Physics
2018
Digital
$47,180.00


Pearson
Science
AP Biology
2018
Digital
$20,000.00


Pearson
Science
Forensic
2018
Digital
$200,000.00


Savvas
Science
Biology
2018
Digital
$180,000.00


Social Studies School Service
Social Studies
6-12
2018
Digital
$246,362.22


STEMScopes
Science
K-8
2018
Digital
$587,142.80


Studies Weekly
Social Studies
8
2018
Print
$242,646.77


Total
$8,605,840.92



*Note: The quotes are based on projected enrollment, not actual enrollment.

Pursuant to Board Policy DJE III.D.3.g. 1-2, the textbook management systems and supplemental resources for schools have been evaluated annually and selected by qualified, professional personnel based on sound pedagogical judgement and in the District’s best interest. These selected resources from the following vendors may exceed $100,000.00 in a singular purchase:




Vendor
Content/
Grade
Format
*Cost Estimate


Capstone
All Areas
K-12
Digital
$161,207.76


Cengage - Gale
All Areas
K-12
Digital
$153,238.88


eDynamic
CTAE
HS
Digital
$210,000.00


Follett
All Areas
K-12
Digital Library Management System
$150,796.32


Hello World
CTAE
HS
Digital
$179,500.00


Imagine Learning
Language, Literacy, and Math/
English Learners and 3-8
Digital
$633,755.00


Total
$1,488,497.96



*Note: The quotes are based on projected enrollment, not actual enrollment.
Financial impact: The total financial impact is in an amount not to exceed $10,100,000.




Charge codes
Cost Estimate


100.1000.564100.00011.7580.9990.8010.035.0000
$698,264.35


100.1000.564000.00011.7580.9990.8010.035.0000
$7,907,576.57


100.1000.553200.00911.7410.1310.8010.035.0000
$598,201.64


100.2220.530000.00911.7410.1310.8010.035.0000
$150,796.32


100.1000.553200.00011.7450.3011.8010.035.0000
$389,500.00


460.1000.553200.07221.7130.1816.6015.094.2025
$350,000.00


Cost Estimate
$10,094,338.88
Contact: Ms. Stacy E. Stepney, Chief Academic Officer, Division of Curriculum and Instruction, 678-676-0731,
Dr. Sean R. Tartt, Deputy Chief Academic Officer, Division of Curriculum and Instruction, 678-676-0731,
Dr. Penny Mosley, Assistant Superintendent P-5 Curriculum and Instruction, 678-676-0137,
Dr. Rose Prejean-Harris, Assistant Superintendent 6-8 Curriculum and Instruction, 678-676-0137,
Mrs. Lummie Baker, Director, Educational Media and Instructional Materials, Division of Curriculum and Instruction, 678-676-2423
Effective: August 12, 2025
Status: Pending Approval by the Office of Legal Affairs
                                 Capsstone - Pebble Go & Pebble Go Next Usage Data
                                                            Number of Views    Number of Views   Number of Views
                              Resource
                                                             SY 2022-2023       SY 2023-2024      SY 2024-2025
PebbleGo Animals Article Views                                      160,554            183,696           150,440
PebbleGo Science Article Views                                       65,806             79,949             63,058
PebbleGo Biographies Article Views                                   91,746            125,808             85,273
PebbleGo Social Studies Article Views                                39,097             41,268             40,027
PebbleGo Health Article Views                                        13,098             14,275             10,699
PebbleGo Animales Article Views                                        9,910            26,557             14,628
PebbleGo Ciencia Article Views                                         6,310            10,982              6,895
PebbleGo Biografias Article Views                                    11,081             19,607             11,107
PebbleGo Estudios Sociales Article Views                                 321             7,634              4,690
PebbleGo Salud Article Views                                             917             1,831                764
Total PebbleGo Games Played                                          17,966             25,117             20,422
Total PebbleGo Questions of the Day Answered                           8,203            10,866              7,716
PebbleGo Copy Links Clicked                                              -                  -                 200
PebbleGo Next States Article Views                                     2,758             3,105              1,594
PebbleGo Next Science Article Views                                  10,892             10,139              8,120
PebbleGo Next Indigenous Peoples' History Article Views                5,260             4,026              1,506
PebbleGo Next Social Studies Article Views                             6,598             7,434              6,841
PebbleGo Next Biographies Article Views                              12,373             15,811             14,136
PebbleGo Next Health Article Views                                         1             1,669              1,009
Total PebbleGo Next Games Played                                       1,366             2,429              1,738
Total PebbleGo Next Questions of the Day Answered                      1,073             2,116              1,281
PebbleGo Next Copy Links Clicked                                         -                  -                 -

Overall Total Article Views                                         465,330           594,319            452,144