STAFF DEVELOPMENT

2015-16
SD Budget
Induction Program
In District
Out of District

Stipends
$

Technology Integration
Curriculum & Instruction
Curriculum Development
Digital Learning Coord.
Peer Reviewers
Total

Training &

22,000
4,000
1,500

4,000
9,000
35,000
4,762
15,584
$

95,846

3,000
2,000

5,000

Benefits

Substitutes

Develop

3,000
2,500
1,000

$
$
$

3,488
1,008
388

2,000
-

$
$
$
$
$

930
1,395
3,770
738
2,416

8,500

14,133

Meals
$

2,000
2,500
800

Supplies,
Non-Ins
$ 1,000
2,000
-

Fees for
Service
$
2,000
15,000

1,000
1,000
-

4,000

1,000
-

6,300

Updated

5,000

Travel
(mileage)

2/17/2016

Lodging

Other

Registration

6,000

6,000

10,000

1,000

1,000

3,000

Budget
2015-2016
$ 33,488.00
$ 27,008.00
$ 25,688.00
$

900 $
-

21,000

7,000

7,000

13,000

900

$
$
$
$

20,930.00
14,295.00
38,770.00
5,500.00
18,000.00
183,679.00

Induction Program: Mentor/Mentee programming, monthly mtgs, mentor observations, New Teacher Orientation Week
In District: Any workshop/mtg that is held with in Worthington. No travel
Out of District: Any workshop/mtg that is held outside of Worthington.
Technology Integration: iPads, mobile learning devices, trainings for devices
Curriculum & Instruction: Curriculum Chair Stipends and Membership dues
Curriculum Development: Summer curriculum writing

Expenses
Induction Program
In District
Out of District
Tech Integration
Curriculum & Instruction
Curriculum Development
Digital Learning Coord
Peer Reviewer

TOTAL Spent
Budgeted $ by Item

Stipends

Training &
Development

Benefits

Substitutes

180.00 $
$
7,513.60
4,762.00
15,584.00
28,039.60
95,846.00
5,000.00
8,500.00

Meals

Supplies, NonInstruct

Fees for
Service

Travel
mileage

Lodging

Registration

Budget

Other

14.59 $ 1,050.75 $ 300.00 $ 1,139.49 $

$
$
$ 419.96
1,100.00
8,654.70
816.55
3,417.46 2,302.70
7,184.37
396.13
1,024.30 1,796.28
3,191.00
175.00
170.91
3,770.00
738.00
4,522.59
2,683.39 1,575.00
9,794.19 4,441.76 4,098.98
10,375.37 170.91
14,133.00
6,300.00
5,000.00 21,000.00 7,000.00 7,000.00
13,000.00 900.00

$
$
$
$
$
$
$
$
$

33,488.00
27,008.00
25,688.00
20,930.00
14,295.00
38,770.00
5,500.00
18,000.00
183,679.00