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The School for the 21 st Century <br />Not including Special Education Programs at each school <br />Planned staffing for The School for the 21 st Century model <br />Students: <br />480 <br />Per Position Total Remarks <br />LOCAL <br />Cost per <br />Extra Duty /Lead Teacher <br />32,720 <br />lead teachers and specialists ($4000x3,$25004), <br />2 extra working days and 5 sub- days/teacher <br />Field Trips <br />4.30 <br />2,064 <br />same as other schools on per student basis <br />At -Risk Local funds <br />3.30 <br />1,584 <br />same as other schools on per student basis <br />Instructional Supplies <br />30.11 <br />14,453 <br />same as other schools on per student basis <br />Software <br />1.70 <br />816 <br />same as other schools on per student basis <br />Textbooks <br />5.00 <br />2,400 <br />same as other schools on per student basis <br />Supplementary Books <br />3.24 <br />1,555 <br />same as other schools on per student basis <br />Media Center Supplies <br />14.84 <br />7,123 <br />same as other schools on per student basis <br />Travel - Asst. Principals <br />478.00 <br />478 <br />same as other schools <br />Travel - Principals <br />1,350.00 <br />1,350 <br />same as other schools <br />Admin. Supplies/Postag <br />3.84 <br />1,843 <br />same as other schools on per student basis <br />Copier Maintenance <br />13.00 <br />6,240 <br />same as other schools on per student basis <br />LT /PAC Funds <br />500 <br />funds waived to fund the model <br />TOTAL NON - PERSONNEL <br />TOTAL COST <br />AVERAGE COST PER STUDENT <br />$ 117,118 <br />$ 117,118 <br />$ 2,153,479 <br />$ 4,486 <br />9/17/98 <br />