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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

The Secondary Class Size and Scheduling page explores the impact of varying class size and schedules on the district's overall budget.  In addition to comparing the effects of different schedule types, the Scheduling page can also be used to adjust class size, planning periods, and teacher loads by subject, which allows maximum flexibility in core academic subjects. Your base case data is shown below in the gray fields. Please select from among the different scheduling scenarios and enter values into the yellow redesigned fields to assess the budget impacts of various schedule options.
    NOTE: DREAM assumes that Bell Period and Planning Period counts are the same for Middle and High School.
middle school
high school
average teaching periods per day
planning periods per day
total bell periods per day
In order to model a Base Case scheduling scenario for your Middle and High Schools, DREAM uses a weighted average for the number of Bell Periods per Day.
number of bell periods per day
(middle school & high school)
special ed. periods per day
CURRENT SCENARIO
 Base Case
english
soc stud
math
science
electives
pe
sp. ed.
class sizes
planning periods per day
CHOOSE A REVISED SCENARIO
(nc)
(nc)
(nc)
(nc)
electives
pe
sp. ed.
class sizes
planning periods per day
(nc)
(nc)
(nc)
(nc)
electives
pe
sp. ed.
current periods
scenario periods
 
class sizes
cohorts taught per day
total fte teachers
(nc)
(nc)
(nc)
(nc)
electives
pe
sp. ed.
total
teacher ftes needed
teachers on staff
difference
(nc)
(nc)
(nc)
(nc)
electives
pe
sp. ed.
total
teacher load
% class time spent in subject
base case redesigned difference
school system budget
 
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Copyright © 2005-12 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.