Workbook
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Document Sample
Special Education Stimulus Funding Workbook
Stimulus Funding Amount: Percentage of Funding: #DIV/0!
Total Spent: $ - Amount Remaining: $ -
Demographics
Schools ES MS HS Other Total
#'s 0
Classrooms K 1 2 3 4 5 Resource Self-Contained Total
#'s 0
# of Spec. Ed. Students 0
# of Spec. Ed. Teachers 0
# of Computers 0
Classrooms 5 6 7 8 Resource Self-Contained Total
#'s 0
# of Spec. Ed. Students 0
# of Spec. Ed. Teachers 0
# of Computers 0
Classrooms 9 10 11 12 Resource Self-Contained Total
#'s 0
# of Spec. Ed. Students 0
# of Spec. Ed. Teachers 0
# of Computers 0
Sections
CES Training: 5th - 12th Grade: K-12th Grade:
Training Options AT Software Online Subscriptions
Training Suggestions AT Hardware AT for Computer Access
K - 4th Grade: Communication Devices
AT Software General Hardware
AT Hardware *Reading Assistant Software*
As you work on your budget, analyze what you have and what you need. Think about where a specific amount of money could have the most impact. Think about what training would be
required to implement the new AT and who would do that training. Don't forget about AT tools for your teachers too.
Created by Ashley L. Tremblay - 2009
Assistive Technology Training by CES
Training Options # of Units Quote $ Total
1 Day Seminar (9-3/5 CEUs) $ 680.00 $ - $ -
Per Hour Seminar $ 125.00 $ - $ -
Training Suggestions # of Days $ # of Hours Quote $ Total
(Recommended Time)
AT Audit $ 680.00 $ 125.00 $ - $ -
AT Consultation (4 hours/month) $ 680.00 $ 125.00 $ -
AT in the IEP (1/2 day) $ 680.00 $ 125.00 $ -
AT Modeled in your classroom $ 680.00 $ 125.00 $ -
AT Planning/Organization - On Site $ 680.00 $ 125.00 $ -
Boardmaker - Full Day (2 Days) $ 680.00 $ 125.00 $ -
Boardmaker - What's New (1/2 Day) $ 680.00 $ 125.00 $ -
Bookshare (1/2 Day) $ 680.00 $ 125.00 $ -
Classroom Suite (1 Day) $ 680.00 $ 125.00 $ -
No Tech/Low Tech Solutions (1/2 Day) $ 680.00 $ 125.00 $ -
Read&Write Gold (1/2 Day) $ 680.00 $ 125.00 $ -
SOLO (1 Day) $ 680.00 $ 125.00 $ -
Wonders of Word, Power of PowerPoint,
and Amazing Adobe $ 680.00 $ 125.00 $ -
(1 Day)
Summer Institute-3 Day $ 2,040.00 $ -
Create your own $ 680.00 $ 125.00 $ -
All workshops can be conducted at your school or at CES for the same price.
Created by Ashley L. Tremblay - 2009
K - 4th Grade
AT Software # of Sites/Schools $ # of Computers/Users Quote $ Total
Adobe Professional $ -
Adobe Pro 9 $ 99.98 $ -
Boardmaker $ -
Boardmaker Plus $ 399.00 $ -
Boardmaker Player - Individual $ 125.00 $ -
Boardmaker Player - 5 pack $ 499.00 $ -
Boardmaker Network $ 4,250.00 $ -
(Starts with 10 seats, then add Nodes)
Boardmaker Nodes *Must have Network* 0 $ -
(Order in sets of 10)
Boardmaker Add ons Purchasing Discounts
(Price ranges from $29 - $49) 5 - 10 15% off
20% off $ -
(discounts apply if purchasing 5 or more of the 11 - 25
same add-on) 26+ 25% off
Classroom Suite V.4 $ -
Stand-Alone 0 $ -
NT with Web Licensing 0 $ -
Access Bundle #5 0 $ -
Upgrade from V.3 to V.4 20% discount
Clicker 5 $ -
Clicker 5 - Lab Pack $ 449.00 $ -
(Starts with 5 Users, then can add more)
Clicker 5 - Site License $ 1,299.00 $ -
(Starts with 30 users, then can add more)
Additional Users $ 40.00 $ -
PCS Symbols Deluxe $ 399.00 $ -
Crick USB Switch Box $ 159.00 $ -
Clicker 5 - Upgrade from V. 4 $ -
Clicker 5 - Lab Pack $ 229.00 $ -
(Starts with 5 Users, then can add more)
Clicker 5 - Site License $ 799.00 $ -
(Starts with 30 users, then can add more)
Additional Users $ 30.00 $ -
Created by Ashley L. Tremblay - 2009
K - 4th Grade (Con't)
AT Software # of Sites/Schools $ # of Computers/Users Quote $ Total
Clicker Paint $ -
Clicker 5 - Lab Pack $ 229.00 $ -
(Starts with 5 Users, then can add more)
Clicker 5 - Site License $ 799.00 $ -
(Starts with 30 users, then can add more)
Additional Users $ 30.00 $ -
Don Johnston: CoW/WOL *100% of Sites $ -
Co:Writer/WriteOutLoud Bundle $ 2,445.00 $ -
Co:Writer - Stand Alone 0 $ -
Co:Writer Unlimited - Ownership $ 1,913.00 $ -
Co:Writer Unlimited - Subscription $ 1,233.00 $ -
(Renewal $616/yr/site)
Write:OutLoud - Stand Alone 0 $ -
Write:OutLoud Unlimited - Ownership $ 532.00 $ -
Write:OutLoud Unlimited - Subscription $ 378.00 $ -
(Renewal $188/yr/site)
Don Johnston: Read:OutLoud *100% of Sites $ -
Unlimited Ownership Site Licensing
$ 799.00 $ -
Students with IEP
Unlimited Ownership Site Licensing
$ 1,039.00 $ -
ALL Students
Unlimited Subscription Site Licensing
Students with IEP - 1st year $ 339.50 $ -
(Renewal $199.50/yr/site)
Unlimited Subscription Site Licensing
for All Students - 1st year $ 628.00 $ -
(Renewal $228/yr/site)
Don Johnston: Start-to-Finish Literacy $ -
STF Library (96 Titles) 0 $ -
STF Core Content (30 Titles) $ 1,576.80 $ -
STF Literacy Starters (18sets) $ 1,712.34 $ -
Created by Ashley L. Tremblay - 2009
K - 4th Grade (Con't)
AT Software # of Sites/Schools $ # of Computers/Users Quote $ Total
Lexia Reading $ -
District Advantage - Flexi (100+) 0 $ -
District Advantage - Individual (100+) 0 $ -
Flexi: Early Reading, Primary Reading,
0 $ -
SOS
Individual Product 0 $ -
Hosting and Support - 1yr 0 $ -
Hosting and Support - 2yr 0 $ -
Hosting and Support - 3yr 0 $ -
Hosting and Support - 4yr 0 $ -
Hosting and Support - 5yr 0 $ -
Maintenance Renewal - 1yr 0 $ -
Maintenance Renewal - 2yr 0 $ -
Maintenance Renewal - 3yr 0 $ -
Merit Software *Enter 1, 5, or 10 $ -
2009 Basic Skills Pack
$ 20,385.00 0 $ -
(Skill level 3-5)
Starter Paragraph Punch
0 $ -
(Skill level 3-5)
Early Reading Booster
0 $ -
(Skill level 2-3)
Reading Shape-up Set 1 0 $ -
Reading Comprehension Booster
0 $ -
(Skill level 3-5)
Fraction Shape-Up (Skill level 3-5) 0 $ -
Merit Text Talker (per computer ) $ 19.00 $ -
Created by Ashley L. Tremblay - 2009
K - 4th Grade (Con't)
AT Hardware # of Sites/Schools $ # of Computers/Users Quote $ Total
Mini Laptops $ -
M& A Companion PC $ 399.00 $ -
M& A Companion Touch $ 499.00 $ -
Always Innovating Touchbook $ 399.00 $ -
Touch Monitor $ -
elo Touch $ 350.00 $ -
Magic Touch USB window (13-15") $ 179.00 $ -
Low Tech Solutions $ -
Colored Reading Strips $ 2.00 $ -
Multi-Colored Lined Paper $ 2.99 $ -
$ -
$ -
5th - 12th Grade
AT Software # of Sites/Schools $ # of Computers/Users Quote $ Total
Adobe Professional $ -
Adobe Pro 9 $ 99.98 $ -
Boardmaker $ -
Boardmaker Plus $ 399.00 $ -
Boardmaker Player - Individual $ 125.00 $ -
Boardmaker Player - 5 pack $ 499.00 $ -
Boardmaker Network $ 4,250.00 $ -
(Starts with 10 seats, then add Nodes)
Boardmaker Nodes *Must have Network* 0 $ -
(Order in sets of 10)
Boardmaker Add ons Purchasing Discounts
(Price ranges from $29 - $49) 5 - 10 15% off
$ -
(discounts apply if purchasing 5 or more 11 - 25 20% off
of the same add-on) 26+ 25% off
Upgrade to V.6 0 $ -
Created by Ashley L. Tremblay - 2009
5th - 12th Grade (Con't)
AT Software # of Sites/Schools $ # of Computers/Users Quote $ Total
Classroom Suite V.4 $ -
Stand-Alone 0 $ -
NT with Web Licensing 0 $ -
Access Bundle #5 0 $ -
Upgrade from V.3 to V.4 20% discount
Clicker 5 $ -
Clicker 5 - Lab Pack $ 449.00 $ -
(Starts with 5 Users, then can add more)
Clicker 5 - Site License $ 1,299.00 $ -
(Starts with 30 users, then can add more)
Additional Users $ 40.00 $ -
PCS Symbols Deluxe $ 399.00 $ -
Crick USB Switch Box $ 159.00 $ -
Clicker 5 - Upgrade from V. 4 $ -
Clicker 5 - Lab Pack $ 229.00 $ -
(Starts with 5 Users, then can add more)
Clicker 5 - Site License $ 799.00 $ -
(Starts with 30 users, then can add more)
Additional Users $ 30.00 $ -
Clicker Paint $ -
Clicker 5 - Lab Pack $ 229.00 $ -
(Starts with 5 Users, then can add more)
Clicker 5 - Site License $ 799.00 $ -
(Starts with 30 users, then can add more)
Additional Users $ 30.00 $ -
Dragon Naturally Speaking $ -
Dragon Naturally Speaking Preferred
$ 199.00 $ -
V.10
*USB Microphone is highly recommended
Desk Mic $ 29.00 $ -
Head Mic $ 39.00 $ -
Created by Ashley L. Tremblay - 2009
5th - 12th Grade (Con't)
AT Software # of Sites/Schools $ # of Computers/Users Quote $ Total
Lexia Reading $ -
District Advantage - Flexi (100+) 0 $ -
District Advantage - Individual (100+) 0 $ -
Flexi: Early Reading, Primary Reading,
0 $ -
SOS
Individual Product 0 $ -
Hosting and Support - 1yr 0 $ -
Hosting and Support - 2yr 0 $ -
Hosting and Support - 3yr 0 $ -
Hosting and Support - 4yr 0 $ -
Hosting and Support - 5yr 0 $ -
Maintenance Renewal - 1yr 0 $ -
Maintenance Renewal - 2yr 0 $ -
Maintenance Renewal - 3yr 0 $ -
Merit Software *Enter 1, 5, or 10 $ -
2009 Intermediate Skills Pack
0 0 $ -
(Skill level 5-8)
Paragraph Punch 0 $ -
Grammar Fitness 0 $ -
Grammar Fitness Upper Grades 0 $ -
Vocabulary Stretch 0 $ -
Reading Comprehension Booster 0 $ -
Word Problem Shape-up 0 $ -
Merit Text Talker (per computer ) $ 19.00 $ -
Created by Ashley L. Tremblay - 2009
5th - 12th Grade (Con't)
AT Software # of Sites/Schools $ # of Computers/Users Quote $ Total
Read & Write Gold v.9 $ -
Stand-Alone or USB Mobile 0 $ -
Software Maintenance (SMS) $ 95.00 $ -
Small School & Home Site License $ 5,240.00 $ -
(<300 Students)
Software Maintenance (SMS) $ 785.00 $ -
K-12 School & Home Site License $ 6,995.00 $ -
Software Maintenance (SMS) $ 1,050.00 $ -
Small School Site License $ 3,740.00 $ -
(<300 Students)
Software Maintenance (SMS) $ 560.00 $ -
K-12 School & Home Site License $ 4,490.00 $ -
Software Maintenance (SMS) $ 750.00 $ -
Concurrent User License
School & Home Starter Pack $ 3,450.00 $ -
5 RWG & 1 Tools DVD
Software Maintenance (SMS) $ 515.00 $ -
Additional Concurrent User 0 $ -
Software Maintenance (SMS) 0 $ -
Upgrade from V.8.1 to V.9 $ 193.00 $ -
SOLO by Don Johnston $ -
(CoW, WOL, Draftbuilder, Read Aloud)
Stand-Alone 0 $ -
Network Ownership (Plus $5/Student) $ 4,249.00 $ 5.00 $ -
Network Subscription (Plus $5/Student) $ 1,699.00 $ 5.00 $ -
(Renewal $764/yr/site)
Start-to-Finish Literacy-Don Johnston: $ -
STF Library (96 Titles) $ 4,431.36 $ -
STF Core Content (30 Titles) $ 1,576.80 $ -
STF Literacy Starters (18sets) $ 1,712.34 $ -
Write It Live $ -
Annual Subscription Per Account 0 $ -
Created by Ashley L. Tremblay - 2009
5th - 12th Grade (Con't)
AT Hardware # of Sites/Schools $ # of Computers/Users Quote $ Total
Mini Laptops $ -
Dell Latitude 2100 Mini $ 500.00 $ -
HP 2140 Mini $ 500.00 $ -
Student Tablets $ -
Dell Latitude 2100 w/ touch screen $ 600.00 $ -
HP 2730P $ 1,264.00 $ -
HP Touchsmart tx2Z $ 949.99 $ -
Always Innovating Touchbook $ 399.00 $ -
M&A Companion Touch $ 499.00 $ -
Live Scribe Pen $ -
1GB $ 149.95 $ -
2 GB $ 199.95 $ -
Single Subject notebook (4) $ 19.95 $ -
Ink Cartridge (5pk) $ 5.95 $ -
Touch Monitor $ -
elo Touch $ 350.00 $ -
Magic Touch USB window (13-15") $ 179.00 $ -
Low Tech Solutions $ -
Colored Reading Strips $ 2.00 $ -
Multi-Colored Lined Paper $ 2.99 $ -
Created by Ashley L. Tremblay - 2009
K - 12th Grade
Online Subscriptions # of Sites/Schools $ # of Computers/Users Quote $ Total
Accessible Book Collection 0 $ - $ -
BrainPop $ -
Per Student: BrainPop $ 1.80 $ -
BrainPop Junior $ 1.30 $ -
School License: BrainPop $ 995.00 $ -
BrainPop Junior $ 725.00 $ -
BrianPop Combo $ 1,425.00 $ -
Media License: BrainPop $ 595.00 $ -
BrainPop Junior $ 425.00 $ -
BrianPop Combo $ 835.00 $ -
Classroom License: BrainPop $ 195.00 $ -
BrainPop Junior $ 115.00 $ -
BrianPop Combo $ 225.00 $ -
Bookshare Membership Free Free $ -
United Streaming $ -
K-8: Discover Education Streaming $ 1,570.00 $ -
K-8: Discover Education Streaming Plus $ 2,615.00 $ -
9-12: Discover Education Streaming $ 2,095.00 $ -
9-12: Discover Education Streaming Plus $ 3,095.00 $ -
AT for Computer Access # of Sites/Schools $ # of Units Quote $ Total
Alternative Keyboards $ -
Big Keys Keyboard $ 174.00 $ -
Intellikeys Keyboard $ 395.00 $ -
Little Fingers $ 99.95 $ -
Rubber Keyboard $ 10.00 $ -
Alternative Mice $ -
Mini mouse $ 10.00 $ -
Ergo Trackpad $ 29.99 $ -
Joy Stick $ 295.00 $ -
Track Ball $ 100.00 $ -
Created by Ashley L. Tremblay - 2009
K - 12th Grade (Con't)
AT for Computer Access # of Sites/Schools $ # of Units Quote $ Total
Switch Access $ -
Intelliswitch switch interface $ 299.00 $ -
Crick USB switch interface $ 159.00 $ -
Don Johnston Switch Interface Pro $ 99.00 $ -
Communication Devices # of Sites/Schools $ # of Units Quote $ Total
Single Message $ -
BIGmack $ 109.00 $ -
Go Talk Button $ 12.00 $ -
Multiple Message $ -
Tech/Talk $ 435.00 $ -
Tech/Speak $ 490.00 $ -
Go Talk 20 $ 249.00 $ -
Go Talk Pocket $ 199.00 $ -
Step-by-Step $ 179.00 $ -
Dynamic Display $ -
Chat PC 4 $ 2,495.00 $ -
Dynavox V $ 7,645.00 $ -
Communication Software $ -
Boardmaker/Speaking Dynamically Pro
$ 656.00 $ -
Combo
Proloquo 2.0 for Mac $ 302.00 $ -
Proloquo2Go* $ 199.00 $ -
Created by Ashley L. Tremblay - 2009
K - 12th Grade (Con't)
General Hardware # of Sites/Schools $ # of Units Quote $ Total
Batteries $ - $ -
External USB CD/DVD Drive $ 100.00 $ - $ -
Flatbed Scanner $ 100.00 $ - $ -
Flip Video Cameras $ 150.00 $ - $ -
Headphones $ 5.00 $ - $ -
iTouch $ 250.00 $ - $ -
USB Microphone $ -
Desk Mic $ 29.00 $ -
Head Mic $ 39.00 $ -
Printers - Laser $ -
Mono-chrome $ 200.00 $ -
Color $ 400.00 $ -
Ink - Black $ 100.00 $ -
Ink - Color $ 200.00 $ -
Projector $ -
Mini $ 1,000.00 $ -
Overhead $ 500.00 $ -
Smartboards $ -
On-wall $ 4,400.00 $ -
Portable $ 2,200.00 $ -
Teacher Computer $ -
Laptop $ 500.00 $ -
Computer Station $ 700.00 $ -
*All prices are subject to change.
Many are specials specifically for stimulus funding that are to be used right away.
Created by Ashley L. Tremblay - 2009
K - 12th Grade (Con't) *Reading Assistant Software*
Reading Assistant Grade Band Options: K-3 4 - 5 6 - 8 9 - 12 Total
Site Perpetual # of Sites/Schools $ # of Units Quote $ $ -
One Grade Band $ 11,300.00 Unlimited $ -
Two Grade Bands $ 16,335.00 Unlimited $ -
Three Grade Bands $ 21,370.00 Unlimited $ -
All Grade Bands $ 25,400.00 Unlimited $ -
Site Subscription # of Sites/Schools $ # of Units Quote $
One Grade Band $ 4,142.00 Unlimited $ -
Two Grade Bands $ 5,966.00 Unlimited $ -
Three Grade Bands $ 7,790.00 Unlimited $ -
All Grade Bands $ 8,702.00 Unlimited $ -
Workstation Perpetual # of Sites/Schools # of Units (5) Quote $
One Grade Band $ 2,970.00 $ -
Two Grade Bands $ 4,275.00 $ -
Three Grade Bands $ 5,580.00 $ -
All Grade Bands $ 6,235.00 $ -
Addition Items # of Sites/Schools $ $
Support $ 1,500.00 $ -
Progress Tracker with RPI $ 2,000.00 $ -
Training # of Sites/Schools # of Days Quote $
Initial Training 0 $ 2,150.00 $ -
Follow Up Consulting 0 $ 2,150.00 $ -
Created by Ashley L. Tremblay - 2009
