Successmaker Enterprise Software Purchase - Harford County ...

Harford County Public Schools – State Discretionary Grant – HSA FY10
JHU CTE Co-Teaching Fellows Program
DRAFT Budget
4/25/09
Professional Development Activities and Resources
Area
Description
Co-Teaching Webinar Sessions Deliver (4) Lead21webinars, (4)
Boundless Learning webinars, and
coordinating follow-up activities
(Webinar delivery rate-$3,000 per
event).
FINAL COST
24,000
Summer Institute
PD Boosters and Online Technical Assistance
Implementation Resources
Project Management Advisory Please provide specifics
as to how this differs from Follow-up and TA
Tool License: Teacher Compass and Co-Teaching
Management Tool
Conduct Two-Day Summer Institute
in 2010 for up to 80 teachers and
administrators: Building 21st Century
Learning Environments (includes 5
CTE Trainers for workshop planning
and implementation based on $1,000
daily rate).
10 PD Boosters ($5,000)and 5 days
($1,000 per day) of 0nline technical
assistance
Based on 50 classes includes (BL
classroom set--$230 per class and
video capture of exemplary models
for sharing across district)
Coordination with HCPS Special
Education Project Leadership Team
and Math Curriculum Specialists
based on 5 (1/2 day) F2F visits by
CTE Project Manager at $1,000 rate.
License fee ($3,000 ) and ($2,500)
per tool for up to 100 teachers
10,000
15,000
11,500
5,000
5,500
Travel, Mileage
*Ripple Effects will be contracted separately.
5 (F2F visits) @ 100 miles roundtrip x
.55 x 2 trainers = $1,100 for Project
Management Advisory & Summer
Institute
Add an additional $440.00 (4 Trainers
x100 mile x 2 trips x .55) IF Summer
Institute is held in HFC and not at
CTE 990
TOTAL 76,500
A 9