Program Costs

Program Development: planning year

Teaching Staff (FTE)
1.0 Math
1.0 Science
1.0 ELA
1.0 Social Studies
1.0 SERT
1.0 Elective
.2 Media

NSTEM at North High

Year 1 - 2016-17

95,000
95,000
95,000
95,000
95,000
95,000
19,000

Licenced Staff
1.0 Social Worker
1.0 Counselor

95,795
102,638

Administration
Coordinator -TOSA

95,000

Support Staff
AE/Dean (40 hrs)
Secruity (20 hrs)
Clerical (20 hrs)

43,140
17,327
25,074

Staff/Program Development
9th Grade Retreat
Supplies
Office Supplies
Transportation for field trips
Field Trips

20,000
3,000
5,000
5,000
2,000
2,000

Recruitment
Recruitment Materials
Incentitives - game tickets, etc.
Transportation for field trips

5,000
1,000
500
2,000

Marketing

Field Trips

2,000

Project lead the Way (PLTW) Annual Fee

2,000

PLTW Teacher Certification (PD)

PLTW Admin and Counselor Training
Teaching Staff (1.0 FTE=$94,127)
PLTW Intro to CS class supplies
PLTW CS Principles supplies
PLTW CS Applications supplies

5,000
2,000
94,127
341
-

PLTW/AP End of Course Exam Costs

Certiport End of Course Assessments for IC3
curriculum (optional)

1,000

Facilities and Food Service

CTE

MCTC tech Concurrent Enrollment (optional)

Infomational Technology (CTE)
Teacher laptop, HP Zbook, PLTW configuration

2,500
2,200

HP Pro Slate 10 EE G1, Tablet - Android 4.4.4

(KitKat) - 32 GB eMMC 10.1" IPS (1280 x 800) rear camera + front camera - microSD slot - WiFi, Bluetooth

5,248

Tablet Charging Cart, lockable

1,900

Computer Lab, hp 2240 CTE configuration

42,000

Laser Printer

750

Transportation (CTE)

Field Trip #1
Field Trip #2

400
400

Food Service
Eelctricity / low votage
Carpet Replacement (Yr 1 incld hall)
Furniture / FF&E
Lockers
Asbestos Contigency

255,000
100,000
110,000
30,000
10,000

Facilities and Food Service

Science
Physics Stand (pole and base)
Energy Car & Track (track, cars, sled, 3 steel
marbles, clay rubber bands, bolt, level)
Photogates
Vernier Adapter to photogates (1 pair)
Metal Slinky
CPO Electric Circuits module
Solar Cell with Motor
Electromagnet Pack
Spectrometer
Geobox
Defraction glasses (35 pk)
Atom Building Game
Periodic Table Tiles
Bathemetryic Maps (pk)
Tree Rings and Time
Globe
Transportation
Go To Cards
Plant Operations
Engineer Staff
Building Supplies
Move Costs
School staff to pack and unpack

800
1,400
1,280
80
24
1,120
280
301
255
80
30
700
420
112
126
45
30,000

1,500

Movers

3,000

Curriculum

50,000

Learning Materials

Contingency
Total (see detail to identify optional costs
that could be omitted or delayed)

1,771,889
assume 100 students in 1st yr of program

Notes:
- CTE estimates are based on 100 students year 1; 200 students year 2; and 300 students year 3.
- Engineer Staff TBD
- Contingency?

NSTEM at North High

Year 2 - 2017-18

NSTEM at North High

Year 3 -2018-19

190,000
190,000
190,000
190,000
190,000
380,000
19,000

285,000
285,000
285,000
285,000
285,000
665,000
19,000

95,795
102,638

95,795
102,638

95,000

95,000

43,140
25,990
37,611

86,280
34,654
50,148

20,000
3,000
5,000
5,000
2,000
2,000

20,000
3,000
5,000
5,000
2,000
2,000

5,000
1,000
500
2,000

5,000
1,000
500
2,000

2,000

2,000

2,000

2,000

7,500
2,000
188,254
341
829
-

7,500
2,000
188,254
341
641
829

5,000

10,000

1,000

1,000

1,500

1,500

2,200

10,496
1,900
42,000
750

500

400
400

400
400

210,000
44,100
96,250
30,000
10,000

210,000
44,100
96,250
30,000
10,000

3,000

4,500

0 students year 3.

3,000

3,000

50,000

50,000

2,497,198

3,296,626

Comments

teachers + .2 media

Add 3 elective teachers per year

AE/Dean (40 hours)

Increases 10 hours per year
Increases 10 hours per year

ISA, extended day

locks, etc.
copies, postage,etc.
High School visits

Family night, New teachers, 8th grade visit

Brochures, flyers, swag
HS Visits

This fee covers all access to software and the

LMS associated with the course(s).
Yr 1: ICS @ 1 teacher; Yr 2 ICS @ 1 teacher and
CSP @ 1 teacher; Yr 3 CSP @ 1 teacher, CSA @
1 teacher. This training level ensures that if you
lose a CTE staff member, the other CTE teacher
could teach all sections.

Estimated at $50 each, state reimbursement for

FRL students
If you choose to teach IC3 curriculum (Microsoft
certifications.)
This cost is if NSTEM choose to teach Itech vs
IC3. This class is also available via
articulated Tech Prep crecits via MCTC at
NO CHARGE.

*In year 3 tables will become part of the

supplies needed for CS Apps class and new ones
will be purchased to replace those being used in
ICS
A second cart for charging and securing new
tablets purchased in year 1 and 3
Quote for 33 computers on 1/25/16. 32
students, and 1 teacher desktop computer
A new printer and ink in yrs 1 and 2. Ink only in
yr 3.

This would cover one bus for 50 students, once

a year.
Mentoring field trip with MHTA.

TBD

Classrooms will move to another wing

All Furniture will be needed to help move

furniture

Any item that may be needed but not known at

this time

7,565,713 Total

Worst Case Scenario

Program Costs
Program Development:
planning year
Teaching Staff (FTE)
1.0 Math
1.0 Science
1.0 ELA
1.0 Social Studies
1.0 SERT
.5 Elective
0 Media

NSTEM at North High

Year 1 - 2016-17

95,000
95,000
95,000
95,000
95,000
47,500
-

Licenced Staff
.5 Social Worker
0 Counselor

47,897
-

Administration
Coordinator -TOSA

47,500

Support Staff
AE/Dean (40 hrs)
Secruity (0 hrs)
Clerical (0 hrs)

43,140
-

Staff/Program
Development
9th Grade Retreat
Supplies
Office
Supplies
Information
Technology
Program Technology
Technology Equipment
and Installation
Computers
Tablets
Media Center
Destiny License
Printers / Faxes
MFD
Wiring
Computers
Tablets

20,000
3,000
5,000
5,000

PLTW
PLTW

Marketing
Recruitment
Recruitment Materials

5,000
1,000

Incentitives - game
tickets, etc.
Transportation for field
trips
Field Trips
Facilities and Food
Service
Food Service Staff
Food Service Upgrades
Needed?
Furniture
Lockers
Capital renewal
Capital Improvements
Signage for NSTEM

500
2,000
2,000

Science
Science Materials

Transportation
Go To Cards
Plant Operations
Ongoing additional costs
FF and E
Utilities
Security
Move Costs
School staff to pack and
unpack
Movers
Learning Materials
Curriculum
Contingency
Total (see detail to
identify optional costs
that could be omitted
or delayed)
704,537
assume
100
students
in
1st
yr
of
program
Notes