Appendix H - 1003(a) Funds – Interventions Breakdown Interventions What needed How many days and for what Cost RtI Coordinator 5 days @ $600 per day $3000 RtI (Focus and Visits Priority Schools = 50 schools) AND Dibels Training 4 days training, 3 days prep, 3 days travel = 10 $6000 Coach days @ $600 per day Dibels Materials $15 per teacher Dibels subscription $1.00 per student (we will only cover 1st year) Substitute Pay $75 per day per teacher OR Aimsweb Training 3 days training, 3 days prep, 3 days travel = 9 $5400 Coach days @ $600 per day Aimsweb $15 per teacher Materials Aimsweb $4.00 per student subscription Substitute Pay $75 per day per teacher SD LEAP SD LEAP Coach 8 days @ $600 per day $4800 (Indistar®) (31 Substitute Pay $75 per day per substitute (could be 2-4 staff) Focus Schools) – up to 9 days Stipends (Saturday $125 per day per teacher or Summer) Data Retreat Data Retreat 2 days prep, 2 day data retreat = 4 days @ $2400 (Focus and Priority Facilitator $600 per day Schools =50 Substitute pay $75 per day per substitute schools) APD (Academy of Substitute Pay 2 day kick-off mtg, 3 days distance learning, 1 Pacesetting day summative mtg, 5 days monthly mtgs = 11 Districts) (6 days @ $75 per substitute (could be 2 or so districts – teachers rest should be administrators) Hitchcock-Tulare, Lodging 2 day kick-off mtg; 1 day summative mtg = 3 Willow Lake, nights lodging (could be up to 8 staff) (up to Smee, Shannon $100 per night per room) Co., White River, Meals 2 day kick-off mtg; 1 day summative mtg = 3 Oelrichs) days (could be up to 8 staff) at state rate ($26 per day) Mileage 2 trips @ 37 cents per mile Other PD? Interventions Materials?
Appendix H - 1003(a) Funds – Interventions Breakdown Interventions What needed How many days and for what Cost RtI (Focus and Priority Schools = 50 schools) RtI Coordinator Visits 5 days @ $600 per day $3000 AND Dibels Training Coach 4 days training, 3 days prep, 3 days travel = 10 days @ $600 per day $6000 Dibels Materials $15 per teacher Dibels subscription $1.00 per student (we will only cover 1st year) Substitute Pay $75 per day per teacher OR Aimsweb Training Coach 3 days training, 3 days prep, 3 days travel = 9 days @ $600 per day $5400 Aimsweb Materials $15 per teacher Aimsweb subscription $4.00 per student Substitute Pay $75 per day per teacher SD LEAP (Indistar®) (31 Focus Schools) SD LEAP Coach 8 days @ $600 per day $4800 Substitute Pay $75 per day per substitute (could be 2-4 staff) – up to 9 days Stipends (Saturday or Summer) $125 per day per teacher Data Retreat (Focus and Priority Schools =50 schools) Data Retreat Facilitator 2 days prep, 2 day data retreat = 4 days @ $600 per day $2400 Substitute pay $75 per day per substitute APD (Academy of Pacesetting Districts) (6 districts – Hitchcock-Tulare, Willow Lake, Smee, Shannon Co., White River, Oelrichs) Substitute Pay 2 day kick-off mtg, 3 days distance learning, 1 day summative mtg, 5 days monthly mtgs = 11 days @ $75 per substitute (could be 2 or so teachers rest should be administrators) Lodging 2 day kick-off mtg; 1 day summative mtg = 3 nights lodging (could be up to 8 staff) (up to $100 per night per room) Meals 2 day kick-off mtg; 1 day summative mtg = 3 days (could be up to 8 staff) at state rate ($26 per day) Mileage 2 trips @ 37 cents per mile Other Interventions PD? Materials?
GuidPrior.docx