California Department of Education Sample Senior High Budget to - PDF

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					                                       California Department of Education                                                                                         Appendix 9.1
                                                                                                                                                              Modified: 04-05-05
                Sample Senior High Budget to Support Essential Program Components

Note: Budget amounts will vary by school size and teacher/student needs. The budget ranges below reflect average amounts from four state-
monitored schools. They are only estimates.
                                                                 Essential Program Component (EPC) #1
                                                                          Instructional Program
                                Sample Activities                                                                                           Budget Range      Funding Source1
Materials - Standards aligned language arts textbooks for ninth and tenth grade Strategic students- two English-
language arts teachers                                                                                                                      40,000 - 70,000

Materials - Materials to support English-language arts support classes, math support classes, reading classes,
California High School Exit Exam (CAHSEE) intervention classes                                                                              30,000 - 42,000

Classroom instructional materials - Supplemental materials in English support classes, math support classes, and
CAHSEE intervention classes                                                                                                                 7,500 - 18,000

Instructional Support Supplies - DVD players and overhead projectors, bulbs and screens and digital cameras to fully
deliver the English-language arts curriculum in English and support classes                                                                 7,000 - 10,000

Stipends - Curriculum development for support course for strategic students - 2 language arts teachers                                      5,000 - 10,000
                                                        Essential Program Componenet (EPC) # 2
                                              Student Access to High School Standards-Aligned Core Courses
                                Sample Activities                                                                                           Budget Range      Funding Source

Instructional Support - Provide summer school for students who have not passed (or who are at risk of not passing) the
CAHSEE                                                                                                                                      10,000 - 25,000

Revise master schedule: support time for two counselors, the Instructional Reform Facilitator, and the Assistant
Principal of Pupil Services to program 9th and 10th grade students appropriately for English-language arts, math, and
reading classes                                                                                                                              2,000 - 5,000

Stipend - To pay the senior clerk typist to assist in completing the master schedule in a timely manner                                      1,200 - 3,500
                                                      Essential Program Component (EPC) #3
                                                    Principals' Instructional Leadership Training
                           Sample Activities                                                                              Budget Range       Funding Source

Professional Development - For AB 75 training for principal, assistant principals                                          3,500 - 5,000
                                                     Essential Program Component (EPC) #4
                                                Teachers' Professional Development Opportunities
                           Sample Activities                                                                              Budget Range       Funding Source

Compensation - Compensate teachers to attend professional development on adopted instructional materials ($29.82
per hour x 19 teachers x 15 hours)                                                                                             8,500

Substitute days - to pay for substitutes for English-language arts teachers, math teachers, reading teachers of 9th and
10th grade students, the Instructional Reform Facilitator and the Assistant Principal (AP) of Curriculum to receive
professional development                                                                                                   5,000 - 7,500

Travel/Conferences - One day retreat to provide staff with orientation to the SAIT process, what it entails, how it can
help students, and planning for 2004-05                                                                                    6000 -10,000

Travel/Conferences - Professional development for English-language arts, math and reading teachers                         5,000 - 15,000
                                                          Essential Program Component (EPC) #5
                                                          Student Achievement Monitoring System
                           Sample Activities                                                                              Budget Range       Funding Source

Equipment - Two copiers, one each for the English and the math departments in order to provide assessments every 6
to 8 weeks in English and math courses for ninth and tenth graders                                                        12,000 - 15,000

Equipment - Two software reader machines, one each for the English and math departments in order to provide
assessments every 6 to 8 weeks in English and math courses for ninth and tenth graders                                      3,000 -5,000

Materials - Purchase Diagnostic Assessment of Reading (DAR) assessment tools and provide compensation for DAR
administration                                                                                                              4,000- 6,000
                                                     Essential Program Component (EPC) #6
                                                   Ongoing Instructional Assistance and Support
                           Sample Activities                                                                              Budget Range       Funding Source

Personnel - hire 3 teachers to provide literacy support                                                                   90,000 - 100,000

Instructional Support - Contract with math instructional associate to provide extra help to students who are having
difficulty in Math                                                                                                        17,500 - 20,000
Instructional Support - Contract with Literacy Coach to train and coach all teachers in implementing strategic              15,000 - 25,000

Instructional Support -Contract with content expert to provide English-language arts support and coaching in writing        12,000 - 20,000

Instructional Support - External expert to provide training and support to teachers' efforts to align curriculum to state
standards                                                                                                                   5,000 -10,000
                                                        Essential Program Component (EPC) #7
                                                                Intervention Programs
                            Sample Activities                                                                               Budget Range      Funding Source

                                                                                                                                              Instructional
Materials - Purchase a Reading Intervention Program and schedule students who score below designated levels into
                                                                                                                 11,000 -50,000               Materials Fund
intensive 90 minute daily reading class
                                                                                                                                              (IMF)

Personnel - Add at least one Full-time Equivalent (FTE) to provide additional intervention class.                           35,000 - 60,000

Materials - CAHSEE materials for all students in Algebra A and tutorial classes                                             5,000 - 10,000
                                                        Essential Program Component (EPC) #8
                                                                     Collaboration
                            Sample Activities                                                                               Budget Range      Funding Source

Substitute Days - Roving substitutes 1 per department per month                                                              3,500 - 5,000

Professional Development - 3 half day release per year (35 teachers)                                                        10,500 - 12,000

Professional Development - Teacher release training and analyzing data                                                       5,250 - 6,000

Instructional Support - Coaches training                                                                                     2,000 -3,500

Instructional Support - English Language Development (ELD) coaching/training - teacher release                              14,000 -20,000

Personnel - ELD/Bilingual coach                                                                                                 75,000
                                                        Essential Program Component (EPC) #9
                                                                     Fiscal Support
                            Sample Activities                                                                               Budget Range      Funding Source

Personnel – Afterschool instructional support                                                                                   10,000


1 Funding Sources are determined by the district and school.