Least Tern

Total Cost of Change Calculator
Per Reluctant Teacher Professional Development Journey

Popup Calculator | Budget Items | TCC Calculator | Decision Prioritizer | Dis-Comfort Zone Detector

But not Least...The Teacher in Oz

Budget Items to Consider - Click items in the left colum to move them into the right column. These are items that should figure into your TCC. You will need estimated values in order to complete the TCC Calculator. Printing page 1 to 1 will print only this chart. You can use the Prioritizer in the planning process to further narrow this listing.

Items to Consider in Budgeting: Reproduction or licensing fees Hard copy tutorials, workbooks, texts Subscription to on-line tutorial/training services Workshop-specific software Storage media New laptop Mobile classroom lab Monitor Printer Computer memory Wireless cards Keyboard Mouse - wireless, 2-button, remote Monitor Smartboard (or equivalent) Probeware Handheld device Digital camera Digital video camera Digital sound recording equipment iPod (or similar) System upgrade Access point Classroom wiring Student work stations LCD projector Ceiling mount of LCD projector Battery

Your Choices:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

top

Calculator - Enter only numerical values, no commas. Please be patient with the JavaScript. A second click may be necessary at times. When you have completed this form, PRINT page 2 to save your calculations. An Excel version of this file is available for download here: TCC Excel.

Phase	Item				Description	Total
Home	Reluctant Teacher Salary	$	* % to budget 10% 20% 25% 30% 40%		recommended budget	$
Tornado	Speaker/Trainer per dium or per project		* day/project =		cost of out-side trainers	$
Oz	Workshop fee				workshop fee	$
	Travel/housing/food reimbursement				reimbursement
	Grant Award				professional development grant
	Teacher extra pay/hour or day		* hours/days =		Teacher pay outside of salary
	Enthusiast pay/hour or day		* hours/days =		Enthusiast pay outside of salary
	Substitute per dium		* days =		substitution pay
	Training materials				training materials
Return	Infrastructure repair/upgrade				upgrades/repairs to support implementation	$
	Hardware repair/purchase/upgrade		* items =		essential hardware repair/purchase/upgrade
	Other peripheral/equipment purchases (total)				other equipment needed for implementation
	Software purchase/upgrade (total)				software for implementation
	Classroom furnishings				Teacher classroom furnishings
	Classroom renovation				Teacher classroom renovation
	Salary Readjustments				total salary increase (Teacher + Enthusiast)
	New / extended Hires - Salary				total salary for new and/or extended hires
	Ongoing Support Materials				support materials for implementation
	OutSourced Support / Content Delivery Services				outsourced services/content delivery for implementation
	Budget				Budget
	Total Cost of Change				TCC	$
	Available funds				Available funds	$

 

Prepared for The Teacher in Oz: Understanding the Reluctant Teacher in the School Culture
Four Professional Development Models/Planners

Permission is granted for not-for-profit use by educational institutions. For all other uses contact:
Elizabeth Sky-McIlvain
esky@leasttern.com

Elizabeth Sky-McIlvain - June 7, 2004

Least Tern
www.leasttern.com