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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 School Staffing page allows you to experiment with changes in positions not directly associated with classroom instruction in order to reflect your district's priorities and commitments to various programs. These positions include Administrative, Instructional Support, and Student Services Staff.

Increasing common planning time and creating smaller, more individualized student groups may require a commitment of district resources. Reducing and streamlining staff not directly associated with classroom instruction can be a source for some of the funds required by such instructional improvement strategies.

Your base case data is shown below in the gray fields. Please enter values into the yellow redesigned fields to see the effect of reducing and/or increasing headcounts and salaries.
total ftes
  
salary and benefits
  
ftes per
total
administrative
base case
redesigned
  
base case
redesigned
  
school
compensation
principal
assistant principal
secretary
clerical
school-based instructional support
literacy coach
math coach
other coach