Budget+and+Sustainability

Budget - Planning and Sustainability

3 Year - Project Total $132,981.40
 * (including software and maintenance for 440 units)**

3 Year - Project Total $119,186.40
 * (including software and maintenance for 230 units)**


 * Project-Based Learning - Professional Development Plan**

5 day PBL in the summer (May have to be split up into 3 days and 2 days) 1 day on-site consulting - fall 1 day on-site consulting - spring
 * Year 1 - $750 per person for 5 day session. (44 teachers) $5000 for each day of consulting onsite.**
 * Year 1 cost - $43,000**

3 days in the summer for expanding skill development and integrating activities into the content area. 1 day on-site consulting - fall 1 day on-site consulting - spring
 * Year 2-** **$600 per person for 3 day session.(44 teachers) $5000 for each day of consulting onsite.**
 * Year 2 cost - $36,400**

3 days in summer for expanding skill development and integrating activities into the content area with focus on interdisciplinary activities 1 day on-site consulting - fall 1 day on-site consulting - spring
 * Year 3 -** **$600 per person for 3 day session.(44 teachers) $2500 for each day of consulting onsite.**
 * Year 2 cost - $36,400**

Networking and publishing throughout the grant by teachers and students. Focus on digital storytelling and spiraling skills throughout the grant process.


 * Professional Development for 3 years - $101,800.00**

Maintenance Year 3 - $4,725.00

 * Total: $137,981.40**

**Professional Development for 3 years - $101.800.00**

Maintenance Year 3 - $2760.00

 * Total: $124,186.40**