REPORT TO THE LEGISLATURE

W
Document Sample
scope of work template
							       Executive Summary
                 of
          Annual Report
              on the
 Alabama Science in Motion Program
(as required by Code of Alabama [1975], §16-61C-1-6)




                   Prepared by:

      Alabama State Department of Education
         Division of Instructional Services
       Alabama Science in Motion Program


                   Prepared for:

               Alabama Legislature

                    March 2005
                                                      TABLE OF CONTENTS


Introduction....................................................................................................................................1

Overview........................................................................................................................................2

Impact—School Site Activities .....................................................................................................3

Impact—Teacher Training.............................................................................................................3

Conclusions....................................................................................................................................4

Recommendations..........................................................................................................................4

Appendix 1            Science Teachers - Teaching Out of Their Major Field of Study (Grades 9-12) ..5

Appendix 2            Sample ASIM Equipment and Laboratory Activities............................................5

Appendix 3            Site Locations, Disciplines, and Growth History ..................................................6

Appendix 4            Impact—School Site Activities .............................................................................7

Appendix 5            Impact—Teacher Training.....................................................................................8

Appendix 6            Financial Summary ................................................................................................9
                   REPORT TO THE ALABAMA LEGISLATURE
                ALABAMA SCIENCE IN MOTION (ASIM) PROGRAM
                         2003-2004 ACADEMIC YEAR


INTRODUCTION

The Alabama Science in Motion (ASIM) Program is a visionary educational program established by the
Alabama Legislature during the 1994 Regular Session as a practical way to address problems Alabama
teachers face teaching secondary science. Science is a discipline rooted in experimentation. Learning
science requires an understanding of the scientific method that is acquired through “hands-on,” “minds-
on” laboratory activity. Equipment, knowledge of content, knowledge of teaching strategies, and
preparation time are essential elements of effective science teaching. Unfortunately, all four are
frequently lacking in the science classrooms of Alabama. Few schools have the equipment and supplies
needed to run an effective laboratory program. Increasingly higher percentages of Alabama science
teachers, particularly in chemistry and physics, teach courses outside their major field of study. (See
Appendix 1 for specific numbers and percentages.) Like most teachers, science teachers teach multiple
subjects during the day. Running a laboratory component for each of these different subjects requires
additional preparation time that most teachers do not have. It is difficult to prepare laboratory activities
when equipment, knowledge, and time are inadequate. ASIM is a state wide network of resources
designed to provide the equipment, teacher training, and classroom support needed to run an effective
secondary science laboratory program.

The goals of the ASIM Program are:

   1. To complement, enhance, and facilitate implementation of the Alabama Course of Study:
      Science.

   2. To provide students with experiences using state-of-the-art scientific equipment and
      instrumentation in their school laboratories, to prepare them upon graduation for entry into
      postsecondary education or the work force, and to increase their interest in science and science
      careers.

   3. To provide high school science teachers with curriculum development and staff development
      opportunities that will enhance their subject content expertise, technology background, and
      instructional skills, and to prepare them to present more challenging and stimulating instruction
      in science for Grades 9-12.

   4. To provide equity of opportunity for students across the state, regardless of the public school
      they attend, to use technology and to benefit from more challenging and stimulating instruction.

   5. To provide opportunities to develop mentoring links between university faculty and classroom
      teachers and to develop models for effective university-school system partnerships.




                                                     1
ASIM was initiated in 1994 by Act 94-673 (Code of Alabama [1975], §16-61B-1-2), which appropriated
$1.97 million to establish pilot sites in six of the eleven in-service districts of the state. Each site was
provided two fully equipped trucks, one in chemistry and one in either biology or physics, at the
discretion of the host university. Funding also provided for two certified master teachers to serve as
assistant project directors. Act 95-650 (Code of Alabama [1975], §16-61C-1-6) of the 1995 Regular
Session of the Legislature appropriated funds to purchase one equipped truck for each of the five
remaining in-service districts. The act also established a five-year timeframe for completion of the
ASIM Program’s long-range plan. These five sites received a second truck during the 1996-1997 school
year purchased with monies remaining from the previous two years. The long-range plan of the ASIM
Program is 33 trucks: one biology, one chemistry, and one physics truck to operate within each of the
eleven teacher in-service districts of Alabama serving all school systems across the state. Appendix 3
shows site locations and the history of truck additions.

OVERVIEW

The ASIM model of providing equipment, training, and support is patterned after the nationally
recognized Science in Motion (SIM) model at Juniata College in Huntingdon, Pennsylvania. The first
aspect is to allow the students themselves to use research quality equipment in performing investigations
related to their teacher’s instruction in their own school laboratories. ASIM provides sufficient
quantities of materials and equipment to allow students to work in small teams of two to four students.
Currently, each of the 22 ASIM disciplines disseminates over $100,000 of equipment. Appendix 2
provides a sample list of ASIM equipment and laboratory activities.

ASIM also incorporates a strong teacher training component. Each site provides 15 days of teacher
training. Two weeks of summer training is designed to update and strengthen teacher content
knowledge, to familiarize teachers with the use and operation of ASIM equipment, and to model
different teaching strategies found to be successful with a broad range of students. Follow-up
workshops during the school year allow teachers to “fine-tune” their knowledge after using what they
have learned and to share suggestions and experiences from the classroom. ASIM not only affects
practicing teachers, but also impacts pre-service teachers. As part of their science methods courses,
prospective teachers work with assistant project directors to learn how to safely manage laboratories and
stockrooms, assist in preparing labs, develop lesson plans, and teach lessons using ASIM resources.
This on-going teacher training is helping participants become better science teachers.

Classroom support is the key component for the successful implementation of the ASIM model.
Materials and equipment are prepared ahead of time. When the truck arrives, materials and equipment
are taken into the teacher’s laboratory and the lab activity begins. No additional work is generated for
the teacher. Initially the ASIM assistant project director might lead the laboratory activity. The
ultimate objective is for the teacher to lead the lab or for the assistant project director and teacher to
team-teach the lab. Team teaching maximizes the learning experience by cutting the student-to-teacher
ratio in half. A well-prepared and confident teacher can request that materials and equipment be
dropped off for a lab or for a student research project.

On December 14, 2000, the Alabama State Board of Education adopted research based
recommendations which created the Alabama Math, Science, and Technology Initiative (AMSTI).
AMSTI’s goal was to improve math and science education by providing resources, training, and
classroom support to math and science teachers in Alabama. ASIM was designated the high school
science component of AMSTI as it was already successfully implementing this model.

                                                     2
                     IMPACT—SCHOOL SITE ACTIVITIES

ASIM is positively impacting science education statewide. The information below lists the number of
different systems, schools, and individuals ASIM impacted during the 2003-2004 school year.
• 112 of the 129 school systems
• 284 schools
• 592 teachers
• 57,927 students
• 8,512 impact days (the number of days ASIM equipment was used by teachers with their students)
See Appendix 4 for the statewide impact summary tables.

ASIM equipment was utilized on average by 49 teachers each day, based on 175 teaching days per
school year. ASIM logged over 512,000 student contact hours during the 2003-2004 school year. On
average, each of the 57,927 students ASIM served used the equipment 8.8 hours. Each of the 592
teachers ASIM served averaged using the equipment 14.4 days.

Code of Alabama (1975), §16-61B-1, requires that ASIM sites serve schools in the Black Belt counties
(majority black population) and inner city schools (cities with populations above 100,000). Five ASIM
sites served the inner city schools in Birmingham, Huntsville, Mobile, and Montgomery. Schools in the
Black Belt counties were served by three ASIM sites.

IMPACT—TEACHER TRAINING

The information below summarizes the teacher training ASIM sites conducted during the 2003-2004
school year.
• 421 teachers participated in training
• 278 teacher training days held (63 training days during the 2003-2004 school year and 215 training
   days during the summer of 2004)
• 2,061 logged days of teacher training (each day represents six hours of teacher training)
See Appendix 5 for complete teacher training data by site.

On average, each of the 22 ASIM disciplines (two disciplines per ASIM site) held 13 teacher training
days with 7.4 teachers present each day. The 2,061 logged days of teacher training represent 12,368
hours of teacher training.

Two important outcomes of ASIM’s teacher training are an infrastructure for communication and future
training and the development of science education leaders. ASIM Assistant Project Directors and
teacher participants have demonstrated this leadership as Alabama Science Teacher Association (ASTA)
and National Science Teacher Association (NSTA) conference presenters, state course of study and
textbook committee members, and local teacher mentors. The State Board of Education adopted a new
science course of study in February 2005 which must be implemented during the 2006-2007 school
year. Starting the summer of 2005, ASIM’s training infrastructure will provide professional
development that familiarizes teachers with the new science course of study and supports their
curriculum development around the new science course of study and ASIM resources.




                                                 3
CONCLUSIONS

Many teachers across the state refer to ASIM as “the best thing the State of Alabama has ever done for
science education and the students of Alabama.” The program provides the opportunity for instruction
and laboratory experiences that few students, especially in rural and poor school systems, could ever
hope to receive without ASIM. After experiencing ASIM, Alabama students are better prepared for
postsecondary education or entry into the work force.

Alabama Science in Motion is a nationally recognized model for secondary science outreach. Dr. Don
Mitchell, chemistry professor and founder and state coordinator of Pennsylvania Science in Motion,
states: “We in Pennsylvania have held up ASIM as being the best science in motion model. We always
hold up ASIM to be exemplary in that you have made ASIM accessible to every high school in the state.
We are not at that point in Pennsylvania and keep reminding our Legislature that you people have done
that.”

ASIM is cost-effective in the service it provides to students and teachers. For less than the annual
textbook allocation, ASIM provides students with the equipment, materials, and support needed to
perform the science investigations referenced in their textbooks. In addition to quality program design,
this cost-effectiveness is due to cost-sharing from the 12 universities that house ASIM. During FY
2004, $844,210.84 of documented university cost-sharing allowed ASIM to maximize the effectiveness
of state funds. Appendix 6 provides a breakdown of ASIM total program and site expenditures. Dr.
Don Mitchell states: “Alabama is getting far more for the money than it has a right to expect. ASIM is a
program that really fosters economic development in technology. Funds to add the third truck to every
site would be the best money every spent!”

RECOMMENDATIONS

ASIM appropriations have declined from $2,475,000 (FY1996-2000) to $2,321,550 (FY2001-03), to
$2,089,395 (FY2004-05), a reduction of 15.6%. During the same time period, ASIM added the last five
of 22 disciplines (FY1997) and has increased the number of students served by 160%. ASIM services
were reduced (less replacement equipment and teacher training) this year and without additional
funding, ASIM services to students and teachers will be further reduced. Each of the eleven ASIM sites
provided services in only two of the three major secondary disciplines (biology, chemistry, and physics)
because funding has not permitted addition of the third discipline.

1. The Education Budget currently being considered by the Legislature contains $2,214,759 for ASIM,
   and $15,000,000 for the Alabama, Math, Science, and Technology Initiative (AMSTI). If both
   amounts are appropriated, ASIM would return to the 2001 budget level of $125,000 per discipline
   and add the third discipline to each ASIM site. Additionally, AMSTI would establish three new
   AMSTI sites and continue the service of the existing three sites. Please appropriate these amounts.
   Rationale:
   The Code of Alabama (1975), §16-61C-4(a), specifies that, “Upon the recommendation of the State
   Superintendent of Education, the State Board of Education shall adopt a flexible schedule, of not
   more than five years, that will provide for the complete statewide expansion of the Alabama Science
   in Motion Program.”




                                                   4
                                                 Appendix 1
                     Science Teachers - Teaching Out of Their Major Field of Study*
                                            (Grades 9-12)


                                                           % Teachers Out of Their Major Field of Study
        2003-2004      teaching outside their                              1993 - 2004
       School Year      major field of study
   Teaching Discipline Number       Percent                      90
                                                                 80                                 Physics
        Biology           231         29.4%




                                                       Percent
                                                                 70
                                                                 60                                 Chemistry
                                                                 50
         Chemistry           269        63.0%                    40                                 Biology
                                                                 30
                                                                 20
          Physics            191        87.2%




                                                                      4

                                                                      6

                                                                      8

                                                                      0

                                                                      2

                                                                      4
                                                                    /9

                                                                    /9

                                                                    /9

                                                                    /0

                                                                    /0

                                                                    /0
                                                                 93

                                                                 95

                                                                 97

                                                                 99

                                                                 01

                                                                 03
                                                                            Year


              *Source: 2003-2004 LEAPS and Teacher Certification files, SDE Computer Services

___________________________________________________________________________________________

                                                 Appendix 2
                           Sample ASIM Equipment and Laboratory Activities

Biology – Equipment                  Chemistry – Equipment                 Physics – Equipment
   2 - Water Analysis Kits             1 - Infrared Spectrophotometer       16 - Laptop Computers
   1 - Video Camera System                 (FTIR)                           12 - PASCO Interfaces
  30 - High Performance                2 - Water Analysis Kits              12 - Complete Cart & Track
       Microscopes                     4 - Gas Chromatographs                     Systems
   3 - Bacterial Incubators            4 - Analytical Balances              12 - Electricity Breadboard Kits
   2 - High Speed Centrifuges         12 - Spectrophotometers               12 - Projectile Launchers
   8 - Top Loading Balances           12 - Nuclear Scalars                  12 - Optics Kits
   2 - Complete Skeletal Systems      14 - pH Meters                         2 - Rotational Motion Apparatus
  15 - Mini-Sub Cells                 12 - Melting Point Apparatus          12 - Sensors: Motion, Light,
                                      14 - Microscale Kits                          Photogate, Voltage,
                                                                                    Temperature
Biology – Labs                       Chemistry – Labs                      Physics – Labs
  Water Quality                       Infrared Spectroscopy of Gases          Match the Graph
  Owl Pellet Examination              Freshwater Parameters                   Free Fall
  Using the Microscope                Analysis of Mouthwashes                 Graphical Analysis
  Bacteria Inhibition                 Microdensity                            Newton’s 2nd Law
  DNA Extraction                      Analysis of Suntan Lotions              Conservation of Momentum &
  Dichotomous Key - Identifying       Half-Life of Barium-137                    Energy
     Alabama Trees                    Analysis of Drain Cleaners              Muzzle Velocity & Range Vs
  Skeletal System - Articulations     Synthesis of Acetylsalicylic Acid          Angle
  DNA Fingerprinting                  Chromatography of Magic                 Ohms Law
     Gel Electrophoresis                 Markers                              Law of Reflection & Refraction
  Factors Affecting Photosynthesis                                            Central Force



                                                      5
                                              Appendix 3

                                Alabama Science in Motion
                      Site Locations, Disciplines, and Growth History



                                    1
                                               2       3




                                                                    6
                                                   5

                                         4
                                                   7


                                                                        10

                                                           9

                                                               11




                                8




Site #   Host Institution                       1994-95                      1995-96     1996-97
1        University of North Alabama                                         Physics     Biology
2        Athens State University                                             Chemistry   Biology
3        Alabama A&M University                 Biology
3        University of Alabama - Huntsville     Chemistry
4        University of Alabama                  Biology & Chemistry
5        University of Alabama - Birmingham     Chemistry & Physics
6        Jacksonville State University                                       Biology     Physics
7        University of Montevallo                                            Biology     Chemistry
8        University of South Alabama            Chemistry & Physics
9        Alabama State University                                            Chemistry   Biology
10       Auburn University                      Chemistry & Physics
11       Troy University                        Biology & Chemistry




                                                   6
                                                                    Alabama Science in Motion
                                                                   Impact—School Site Activities

                                                                               State Totals
                                                                          2003-2004 School Year

                        ASIM                                                      # Systems       # Schools   # Teachers    # Classes   # Students    # Impact
                         Site                               Discipline              Served         Served       Served       Served       Served        Days
        Alabama A & M University                  Biology                               8             20           43         190             4,050     435
        Alabama State University                  Biology & Chemistry                   8             18           46         212             5,403     329
        Athens State University                   Biology & Chemistry                   9             33           71         375             8,003    1,260
        Auburn University                         Chemistry & Physics                   13            18           27         110             2,635     592
        Jacksonville State University             Biology & Physics                     12            28           48         196             4,446     727
        Troy University                           Biology & Chemistry                   18            35           56         253             5,619     957
        University of Alabama                     Biology & Chemistry                   11            28           71         309             7,131    1,375




                                                                                                                                                                 Appendix 4
        University of Alabama - Birmingham        Chemistry & Physics                   5             17           27          96             2,152     315
        University of Alabama - Huntsville        Chemistry                             9             18           28         108             2,492     350
7




        University of Montevallo                  Biology & Chemistry                   13            31           99         404             8,630     879
        University of North Alabama               Biology & Physics                     12            28           45         201             4,392     722
        University of South Alabama               Chemistry & Physics                   6             25           35         137             2,991     571
                                                                   *Totals--->         112           284          592        2,590           57,927    8,512

    *       Totals may not equal the sum of the values in each column because some schools were served by more than one ASIM site.

                                                                              Impact History
                                   School                                # Systems           # Schools        # Teachers      # Students
                                   Year      # Sites    # Vans             Served              Served           Served          Served
                                   1994-95          6        12                  73                 144              175            16,079
                                   1995-96         11        17                 107                 210              329            22,278
                                   1996-97         11        22                 113                 252              394            31,619
                                   1997-98         11        22                 115                 265              441            38,597
                                   1998-99         11        22                 116                 265              472            42,501
                                   1999-00         11        22                 118                 278              548            47,870
                                   2000-01         11        22                 118                 274              558            52,749
                                   2001-02         11        22                 118                 275              548            51,517
                                   2002-03         11        22                 112                 272              571            58,042
                                   2003-04         11        22                 112                 284              592            57,927
                                   Future          11        33                  all                 all              all             all
                                                     Alabama Science in Motion
                                                 Impact—Teacher Training Summary

                                                            State Totals
                                              2003-2004 School Year & Summer of 2004




                          ASIM                                              # Teachers     # School     # Summer      Total # of   # Logged
                          Host                          Discipline            Served      Year Days        Days         Days         Days




                                                                                                                                              Appendix 5
       Alabama A & M University                  Biology                        25             7            10           17         132
       Alabama State University                  Biology & Chemistry            42             7            18           25         292
8




       Athens State University                   Biology & Chemistry            51             7            18           25         172.5
       Auburn University                         Chemistry & Physics            25             8            18           26         132
       Jacksonville State University             Biology & Physics              46             0            20           20         290.3
       Troy University                           Biology & Chemistry            25            11            20           31         102
       University of Alabama                     Biology & Chemistry            60            10            10           20         209
       University of Alabama - Birmingham        Chemistry & Physics            30             6            17           23         159
       University of Alabama - Huntsville        Chemistry                      12             1            10           11           57
       University of Montevallo                  Biology & Chemistry            50             1            20           21         195.5
       University of North Alabama               Biology & Physics              18             0            35           35         120.0
       University of South Alabama               Chemistry & Physics            38             5            19           24         200
                                                              *Totals--->      421            63           215          278         2,061.3

    * Totals may not equal the sum of the values in each column because some teachers were served by more than one ASIM site.
                                                                                Alabama Science in Motion
                                                                                   Financial Summary

                                         FY 1997              FY 1998             FY 1999             FY 2000            FY 2001        FY 2002        FY 2003        FY 2004
                                      10/1/96-9/30/97         10/1/97-            10/1/98-            10/1/99-           10/1/00-       10/1/01-       10/1/02-       10/1/03-
                                                              9/30/98             9/30/99             9/30/00            9/30/01        9/30/02        9/30/03        9/30/04

    Appropriation                        $2,475,000.00 $2,475,000.00 $2,475,000.00 $2,475,000.00 $2,321,550.00 $2,321,550.00 $2,321,550.00 $2,089,395.00
    Carry-over (from pervious year)      $1,388,421.85 $1,037,072.87   $938,945.23   $643,593.81   $451,425.56  $334,847.32   $203,159.35   $261,505,09
    State Expenditure
                    New Trucks                   $0.00               $0.00              $0.00               $0.00               $0.00         $0.00          $0.00          $0.00
               New Equipment               $502,824.64               $0.00              $0.00               $0.00               $0.00         $0.00          $0.00          $0.00
               State Operations             $43,561.02          $68,824.30         $81,245.71          $78,721.02          $80,528.72    $78,471.92     $54,225.66     $37,283.60
                              Other                           * $22,038.38
    Total State Expenditure                $546,385.66          $90,862.68         $81,245.71          $78,721.02          $80,528.72    $78,471.92     $54,225.66     $37,283.60

    Site Expenditure                     $2,279,963.32 $2,482,264.96 $2,689,105.71 $2,588,447.23 $2,357,599.52 $2,374,766.05 $2,208,978.60 $2,119,562.39




                                                                                                                                                                                     Appendix 6
    Total Expenditure           $2,826,348.98 $2,573,127.64 $2,770,351.42 $2,667,168.25 $2,438,128.24 $2,453,237.97 $2,263,204.26 $2,156,845.99
    Carry-over                **$1,037,072.87  $938,945.23   $643,593.81    $451,425.56  $334,847.32   $203,159.35   $261,505.09   $194,054.10
9




        University Cost Share $1,007,207.97    $840,180.90   $923,089.58    $943,851.41  $933,700.85   $941,494.38   $918,982.85   $844,210.84
        University Cost Share          30.6%         25.3%         25.6%         26.7%         28.4%         28.4%         29.4%         28.5%
                      Percent
    *    Building a Presence for Science in Alabama.
    **   Carry-over monies from FY 1994-96 were used to establish five new disciplines during FY 1997 and operate them FY1997-2004.


                  School Year            1996-1997           1997-1998           1998-1999           1999-2000          2000-2001       2001-2002      2002-2003      2003-2004
         Budget per Discipline                                $119,000.00         $125,000.00         $122,000.00        $111,595.00     $111,595.00    $106,595.00    $100,595.00
            Number of Trucks                  22                 22                  22                  22                 22              22             22             22
              Students Served                  31,619              38,597              42,501              47,870             52,749          51,517         58,042         57,927
    Start-up Cost (Trucks and             $638,262.04               $0.00               $0.00               $0.00              $0.00           $0.00          $0.00          $0.00
                  Equipment)
            Total Expenditure           $2,323,524.34 $2,551,089.26             $2,770,351.42 $2,667,168.25 $2,438,128.24 $2,453,237.97 $2,263,204.26 $2,156,845.99
        Start-up Cost/Student                 $152.88         $0.00                     $0.00         $0.00         $0.00         $0.00         $0.00         $0.00
          Expenditure/Student                  $73.49        $66.10                    $65.18        $55.72        $46.22        $47.62        $38.99        $37.23
                                                                              Alabama Science in Motion
                                                                       Breakdown of the 12 Host Site Expenditures

                                          FY 1997            FY 1998            FY 1999    FY 2000                FY 2001             FY 2002            FY 2003              FY 2004
                                          10/1/96-9/30/97 10/1/97-9/30/98 10/1/98-9/30/99 10/1/99-9/30/00 10/1/00-9/30/01 10/1/01-9/30/02 10/1/02-9/30/03 10/1/03-9/30/04
     Salary & Benefits
        Van Operators                $1,062,271.61 $1,091,414.09 $1,188,276.28 $1,208,779.20 $1,259,605.30 $1,244,368.39 $1,311,922.61 $1,328,572.47
        Undergraduate Technicians       $15,602.91    $25,266.66    $32,997.28    $44,280.56    $44,614.29    $28,414.01    $28,596.32    $31,534.42
        Other Total                                  $35,436.51*    $35,407.49    $36,648.05    $44,162.22    $55,703.14    $88,226.33    $87,645.10
     Van Operator(s) Expenses
        Staff Development               $22,117.25    $29,390.77    $20,807.97    $20,833.95    $14,827.18    $12,478.25    $10,788.74    $11,122.77
        Travel-School Visits                           $5,514.84     $6,399.44     $3,033.07     $4,515.36     $5,216.24     $4,575.99     $1,675.02
     Equipment and Materials
        Vans
             Maintenance                 $3,910.32     $6,369.44    $16,354.40    $18,329.45    $24,578.40    $33,127.06    $29,086.58    $39,415.50
             Operating Expenses         $21,200.27    $23,750.80    $23,829.01    $39,387.65    $37,255.25    $33,443.35    $51,794.82    $32,146.76
             Insurance                  $22,456.10    $16,517.18
        Scientific Equipment
             Maintenance                 $5,462.40    $12,242.50    $17,303.92    $10,709.97    $18,327.85    $27,162.25    $17,389.33    $17,583.09
             Materials and Supplies    $606,218.17 $628,064.32 $333,994.08 $297,892.82 $269,887.74 $275,224.56 $252,376.48 $245,678.00
10




             Equipment                  $14,008.50 $150,557.78 $610,793.03 $500,787.25 $323,555.67 $329,980.21 $139,458.18                $95,297.71
             Insurance                   $4,253.00    $16,177.00
        Insurance                                                 $31,324.03**    $38,902.13    $27,763.50    $30,618.57    $30,948.28    $35,459.63
     Teacher Staff Development
        Participant Expenses
             Stipends                 $191,185.26 $189,217.94 $164,824.00 $159,603.45 $112,143.75 $125,677.51 $103,351.76                 $86,063.96
             Substitute Pay             $14,685.83    $25,829.68    $20,459.21    $19,095.80    $26,679.61    $22,828.11    $19,800.78    $10,217.18
             Per Diem                   $68,931.26    $82,666.27    $69,279.56    $60,385.95 $113,145.67 $122,520.43        $96,356.28    $69,086.74
             Mileage                    $60,797.82    $76,431.03    $72,809.82    $80,319.49          ****
        Consultants
             Fee                        $38,529.83    $20,369.70    $27,086.98    $32,942.99    $21,361.93    $11,389.45    $10,691.08    $13,098.55
             Per Diem                    $6,029.40     $1,151.01       $655.18       $767.60       $728.10     $1,228.30       $326.94       $485.42
             Mileage                     $7,988.17       $864.59       $840.94       $540.39          ****
        Materials and Supplies         $107,254.83    $33,332.22           ***
     Other
        Postage/Delivery                 $1,680.52     $3,075.96     $3,397.57     $2,749.58     $2,838.36     $2,911.29     $1,731.21     $1,671.20
        Telephone                        $5,379.87     $8,624.67    $10,321.84    $11,512.65    $11,609.34    $11,828.71    $11,024.38    $11,934.06
        Other                                                        $1,943.68       $945.23                     $646.22       $532.51       $874.81
                           Total---> $2,279,963.32 $2,482,264.96 $2,689,105.71 $2,588,447.23 $2,357,599.52 $2,374,766.05 $2,208,978.60 $2,119,562.39
     *Added starting FY 1998                                                               ***Combined with scientific equipment, materials, and supplies starting FY 1999.
     **Van and equipment insurance was combined into one budgeted item starting FY 1999.   ****Combined with per diem starting FY2001