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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:
Your Choices:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

link to toptop

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
$
*
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