Successmaker Enterprise Software Purchase - Harford County ...

Harford County Public Schools – State Discretionary Grant – HSA FY10
II. Stipends/substitutes (for participants) $17,556.00
Provide stipends to instructional staff for Boundless Learning/ Co-Teaching Fellows training
$20/per hour x 4 hours x 48 participants = $3,840.00
Fixed costs = $3,840.00 x .07998 = $307.00
Provide substitutes for instructional staff for Boundless Learning/Co-Teaching Fellows initial training
$91.50/day x 24 days = $2,196.00
Fixed costs = $2,196.00 x .07998 = $176.00
Stipends for Summer Institute 2 days
$120/per day x 2 days x 48 participants = $11,520.00
Fixed costs = $11,520.00 x .07998 = $922.00
III. Travel $2,490.00
A. Personnel Travel
B. Consultant Travel
Mileage CTE Trainers $990.00
Airfare and accommodations for RippleEffects trainer $1,500.00
IV. Facilities, Equipment, Materials $43,445.00
Boundless Learning Implementation Resources $230.00 per class x 50 classes= 11,500.00
Tool License for Teacher Compass and Co-Teaching Management Tool for
Up to 100 participants $5,500.00
Five RippleEffects computer student software licenses for 5 schools $2399.00 x 5 schools = $11,995.00
Staff coaching software for 10 educators per school $3500.00 x 5 schools – 20% discount = $14,450.00
Software S/H $450.00
V. Communications
VI. Other Costs Fixed costs $1,597.00
Total Costs $123,988.00
Professional Development Plan page 13