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graphic design



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