EDUCATIONAL TECHNOLOGY PLAN
Educational Technology Staff Development Project
The following cost proposal is designed to meet the timeline
summary as found in the Educational Technology Plan. It assumes that one
teacher per school will be trained in the first year of the plan, with
5% of the district's staff in 97/98 being trained, 10% in 98/99, 30% in
99/00, and 55% in 00/01.
The training would consist of:
| 1996/97 |
| Three (3) days at the BCOE computer lab @ $300/day | $900 |
| Three (3) days of sub costs @ $80/day for 20 teachers (initial
training) | $4,800 |
| Two (2) follow-up sessions (1/2 day each) for 20 teachers ($50 for
1/2 day sub) | $2,000 |
| One (1) day sub cost @ $80/day for 20 teachers to share a technology
instructional lesson with two other teachers | $1,600 |
| Subtotal | 9,300 |
| 1997/98 |
| Six (6) days at the BCOE computer lab @ $300/day | $1,800 |
| Three (3) days of sub costs @ $80/day for 40 teachers (initial
training) | $9,600 |
| Two (2) follow-up sessions (1/2 day each) for 40 teachers ($50 for
1/2 day
sub) | $4,000 |
| One (1) day sub cost @ $80/day for 40 teachers to share a
technology instructional lesson with two other teachers | $3,200 |
| Subtotal | $18,600 |
| 1998/99 |
| Twelve (12) days at the BCOE computer lab @ $300/day | $3,600 |
| Three (3) days of sub costs @ $80/day for 80 teachers (initial
training) | $19,200 |
| Two (2) follow-up sessions (1/2 day each) for 80 teachers
($50 for 1/2 day sub) | $8,000 |
| One (1) day sub cost @ $80/day for 80 teachers to coach two
colleagues in development of similar lessons with two other teachers |
$6,400 |
| Subtotal | $37,200 |
| 1999/00 |
| ASSUMES COMPLETION OF DISTRICT TRAINING FACILITY | |
| Three (3) days of sub costs @ $80/day for 200 teachers (initial
training) | $48,000 |
| Two
(2) follow-up sessions (1/2 day each) for 200 teachers ($50 for 1/2 day
sub) | $20,000 |
| One (1) day sub cost @ $80/day for 200 teachers to share a
technology instructional lesson with two other teachers | $16,000
|
| Subtotal | $84,000 |
| 2000/01 |
| Three (3) days of sub costs @ $80/day for 380 teachers (initial
training) | $91,200 |
| Two (2) follow-up sessions (1/2 day each) for 380
teachers ($50 for 1/2 day sub) | $38,000 |
| One (1) day sub cost @ $80/day for 380 teachers to share a technology
instructional lesson with two other teachers | $30,400 |
| Subtotal | $159,600 |
| SUMMARY |
| 1996/97 | $9,300 |
| 1997/98 | $18,600 |
| 1998/99 | $37,200 |
| 1999/00 | $84,000 |
| 2000/01 | $159,600 |
| TOTAL | $308,700 |
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