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Introduction
Choose Your Scenario
Model District Cost Drivers



Elementary Schools
Class Size and Planning Time
Small Group Support
Individual Tutoring
Staffing Strategies



Secondary Schools
Class Size and Scheduling
Staffing Strategies



Professional Development
School-based PD
Individual Careers/Other PD



Compensation and Time
Teacher Compensation
Instructional Time



Reports and Results
Budget Summary
Per Pupil Costs

A school district's ability to maximize instructional time is a key lever in improving student achievement.  The Instructional Time page allows you to experiment with different aspects of school schedules.

You can adjust the values in the yellow redesigned fields below to investigate the questions such as: What would happen if you lengthened the school day by 15 minutes? or What are the effects of decreasing the number of periods per day to allow for longer classes and less passing time?

As you experiment with these changes, you will immediately be able to see how the revised numbers impact the district budget. Your base case data is shown below in the gray fields. You may enter data into the yellow redesigned fields to experiment with different tradeoffs and scenarios concerning Instructional Time.
elementary schools
base case redesigned
total minutes in school day
total non-instructional minutes in school day
middle schools
base case redesigned
total minutes in school day
total non-instructional minutes in school day
high schools
base case redesigned
total minutes in school day
total non-instructional minutes in school day
all schools
base case redesigned
instructional days in school year
district-level pd days per school year
school-level pd days per school year
non-teaching, non-pd paid days per school year
elementary schools
base case redesigned
percentage of day devoted to instruction
total instructional hours in school year
% change, instructional hours in school year
middle schools
base case redesigned
percentage of day devoted to instruction
total instructional hours in school year
% change, instructional hours in school year
high schools
base case redesigned
percentage of day devoted to instruction
total instructional hours in school year
% change, instructional hours in school year
salary change from add'l instructional time
elementary secondary
salary change from additional instructional time
base case redesigned difference
school system budget

 
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Copyright © 2005-09 Education Resource Strategies.  All rights reserved.

We encourage you to use this model and to share it with anyone else who is dedicated to improving student performance through the strategic use of school resources.  Selling this tool is expressly prohibited.  See Terms of Use.

This research was supported by the School Finance Redesign Project at the University of Washington's Center on Reinventing Public Education through funding by the Bill & Melinda Gates Foundation, Grant No. 29252.  The views expressed herein are those of the author(s) and are not intended to represent the project, center, university, or foundation.

This strategic resource allocation tool is designed to assist users in evaluating the costs of select educational program elements and alternatives.  Neither ERS nor the School Finance Redesign Project endorses the use of any of the specific elements/alternatives contained in the tool, endorses the use of the elements/alternatives in the tool over other elements/alternatives, or guarantees the effectiveness of the tool elements/alternatives relative to improving student outcomes.  Users of the tool bear sole responsibility for consequences associated with using the output of the tool and/or implementing the elements/alternatives in the tool.