District Staff Development Budget

 

First Year Budget

 

Conferences: 1 (2-day) conference for each trainer *

$560.00   ($140.00/day)

Workshops:  4 (½ day) workshops for each trainer *  

$640.00   ($80.00/wkshp)

Substitutes – 8 full days

$520.00   ($65.00/day)

Staff Development Workshops (Fall) 

 

     Trainer - 3

$120.00   ($40.00/wkshp)

     Materials

$525.00   ($75.00/wkshp)

     Refreshments

$200.00   ($100.00/day)

Staff Development Workshops (Winter) 

 

     Trainer - 2

$80.00   ($40.00/wkshp)

     Materials

$300.00

     Refreshments

$100.00  

Substitutes – 16 full days (to relieve trainers)

$1040.00

 

 

Total

$4085.00

*2 trainers

**This assumes Tri Unity Christian High School hires a technical support person whose job description includes staff development.

 

Second Year Plan

 

Conferences: 1 (2-day) conference for each trainer *

$1120.00   ($140.00/day)

Workshops:  4 (½ day) workshops for each trainer *  

$1280.00   ($80.00/wkshp)

Substitutes – 16 full days

$1040.00   ($65.00/day)

Staff Development Workshops (Fall) 

 

     Trainer - 6

$240.00   ($40.00/wkshp)

     Materials

$675.00   ($75.00/wkshp)

     Refreshments

$150.00   ($100.00/day)

Staff Development Workshops (Winter) 

 

     Trainer - 4

$160.00   ($40.00/wkshp)

     Materials

$450.00

     Refreshments

$100.00  

Substitutes – 16 full days (to relieve trainers)

$1040.00

 

 

Total

$6255.00

*4 trainers

 

 

Third Year Plan

 

Conferences: 1 (2-day) conference for each trainer *

$1120.00   ($140.00/day)

Workshops:  4 (½ day) workshops for each trainer *  

$1280.00   ($80.00/wkshp)

Substitutes – 16 full days

$1040.00   ($65.00/day)

Staff Development Workshops (Fall) 

 

     Trainer - 4

$160.00   ($40.00/wkshp)

     Materials

$450.00   ($75.00/wkshp)

     Refreshments

$100.00   ($100.00/day)

Staff Development Workshops (Winter) 

 

     Trainer - 4

$160.00   ($40.00/wkshp)

     Materials

$450.00

     Refreshments

$100.00  

Substitutes – 16 full days (to relieve trainers)

$1040.00

 

 

Total

$5900.00

*4 trainers

 

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