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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 district can adopt several different professional development strategies for improving school-wide instruction.  These include:
  • Subject-based instructional coaches
  • Common Planning Time among teachers
  • Mentoring by Department Heads or Lead Teachers
The School-based Professional Development page allows you to explore how each of these professional development strategies impacts the district's budget. Your base case data is shown below in the gray fields. You may enter data into the yellow redesigned fields to identify the effects that various combinations of these levers have on the district budget.
total coaches in district
base case redesigned
elementary school - literacy coaches
elementary school - math coaches
elementary school - other coaches
secondary school - literacy coaches
secondary school - math coaches
secondary school - other coaches
total coaches per school
base case redesigned
elementary school - literacy coaches
elementary school - math coaches
elementary school - other coaches
secondary school - literacy coaches
secondary school - math coaches
secondary school - other coaches
general coaching indicators
base case redesigned
total coaches
average number of teachers per coach (district-wide)
elementary: teachers per elementary coach
secondary: literacy teachers per literacy coach
secondary: math teachers per math coach
hours per month of coaching per secondary school teacher
base case redesigned
secondary: literacy coaching
secondary: math coaching
total cost of coaches
common planning time - elementary
base case redesigned
total planning periods per week
total planning minutes per week
total minutes spent in common planning
common planning sessions per week of 90 minutes or more
minutes per common planning session
percent of planning time spent in 90-minute-plus common planning sessions
common planning time - secondary
base case redesigned
total planning periods per week
total planning minutes per week
total minutes spent in common planning
common planning periods per week of 90 minutes or more
minutes per common planning session
percent of planning time spent in 90-minute-plus common planning sessions
lead teachers and department heads
base case redesigned
percentage of all teachers who are lead teachers and/or department heads
average salary premium per lead teacher/department head
comprehensive school reform model: pd portion
base case redesigned
number of schools using comprehensive school reform model
pd portion of comprehensive school reform budget per school (in dollars)
base case redesigned difference
school system budget
 
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