Successmaker Enterprise Software Purchase - Harford County ...

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Harford County Public Schools – State Discretionary Grant – HSA FY10 $1,000.00 Direct cost $1,500.00 In-kind partnership with Title One II. Stipends/substitutes (for participants) $32,376.00 Provide substitutes for staff participation in SuccessMaker training (.5 day training) $45.75/.5 day x 48 teachers = $2,196.00 Fixed costs $2,196.00 x .07998 = $176.00 Provide substitutes for data team planning and analysis $91.50/day x 3 substitutes x .5 day per month x 10 months x 8 schools = $10,980.00 Fixed costs $10,980.00 x .07998 = $878.00 Provide stipends for planning for Math Co-teaching Teams $20/hour x 2 hours/month x 10 months x 48 teachers = $19,200.00 Fixed costs $19,200.00 x .07998 = $1,536.00 III. Travel A. Personnel Travel B. Consultant Travel IV. Facilities, Equipment, Materials $3,145.00 Math Tools Grades 3 – 12 $2,057.00 ISBN 978-1-412957-82- 3 $38.95 per book x 6 per school x 8 schools = $1,869.60 + 10% S/H $187.00 SuccessMaker site license $8.50 per seat $1,088.00 RES 8 seats = $68.00 Middle schools: 20 seats per school x 5 schools = $850.00 DES 8 seats = $68.00 WPOP 12 seats = $102.00 V. Communications VI. Other Costs Fixed costs $2,692.00 Total Direct Costs $ 40,482.00 Professional Development Plan page 7
Harford County Public Schools – State Discretionary Grant – HSA FY10 Title of the activity or program: Improving Student Outcomes by Building Teacher Capacity – Boundless Learning Beginning and end dates: August 2009 – September 2010 Intended Participants: Special Education and General Education Teachers, School Administrators and Paraeducators Estimated costs (as they appear in the budget included in Section of the plan) Direct costs: $80,543.00 Materials: $43,445.00 In-Kind Costs: Total Costs: $123,988.00 Budget source of code (for Direct Costs only): Discretionary Grant Contact person(s): Alicia G. Palmer Position/Title: Coordinator, Special Education Grants Telephone: (410) 588 - 5246 Email: alicia.palmer@hcps.org Fax: (410) 638 - 4313 Mailing Address: Harford County Public Schools 102 S. Hickory Avenue Bel Air, MD 21014 Members of the planning team (list with contact information): Ann-Marie Spakowski, Director of Special Educator Ann-marie.spakowki@hcps.org Alicia Palmer, Coordinator of Special Education Grants Alicia.palmer@hcps.org Roger Plunkett, Assistant Superintendent of Curriculum and Instruction Roger.plunkett@hcps.org Sarah Morris, Supervisor of Mathematics Sarah.morris@hcps.org Susan Austin, Assistant Supervisor of Secondary Special Education Susan.austin@hcps.org Mary Lentowski, Assistant Supervisor of Elementary Special Education Mary.lentowski@hcps.org Professional Development Plan page 8
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