CC Expenditure Summary
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ABCDEF
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Common Core Expenditure Funds 2013-2015
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39.   Sign of the Beaver Novel1,040PrimaryInst. Materials
Non SBE adopted, CCSS aligned ELA
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5.       Turnitin.com 2013-146,303SecondaryInst. Materials
Non SBE adopted, CCSS aligned ELA
1,000 licenses
4
40.   Novels Middle School26,667SecondaryInst. Materials
Non SBE adopted, CCSS aligned ELA
5
42.   Turnitin.com 2014-157,920SecondaryInst. Materials
Non SBE adopted, CCSS aligned ELA
1 license
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36.   AVID Weekly3,675Primary/SecondaryInst. Materials
Non SBE adopted, CCSS aligned ELA
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47.   Raz Kids Software12,419PrimaryInstr. Materials
Non SBE adopted, CCSS aligned ELA
license
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Starfall3,500TKInstr. Materials
Non SBE adopted, CCSS aligned ELA
license
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48.   Math Manipulatives3,000PrimaryInstr. Materials
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62. Learning Headquarters Materials6,264PrimaryInstr. Materials
Non SBE adopted, CCSS aligned ELA
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Cricket in Times Square5,590PrimaryInstr. Materials
Non SBE adopted, CCSS aligned ELA
12
4th grade novel - Island of the Blue Dolphin and Great Horned Spoon13,400PrimaryInstr. Materials
Non SBE adopted, CCSS aligned ELA
13
Workbooks Standards Plus for 2015-16 K-557,000PrimaryInstr. Materials
Non SBE adopted, CCSS aligned ELA
14
MacBeth Novels - HS8,891SecondaryInstr. Materials
Non SBE adopted, CCSS aligned ELA
15
Outsiders Novels - MS2,300SecondaryInstr. Materials
Non SBE adopted, CCSS aligned ELA
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Frankenstein Novels - MS and planning units5,900SecondaryInstr. Materials
Non SBE adopted, CCSS aligned ELA
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Twelth Night Novels - MS and planning untis10,500SecondaryInstr. Materials
Non SBE adopted, CCSS aligned ELA
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Tempest Novels - MS and planning7,000SecondaryInstr. Materials
Non SBE adopted, CCSS aligned ELA
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52.   Novels Middle School23,180SecondaryInstr. Materials
Non SBE adopted, CCSS aligned ELA
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54.   Novels ELA The Things They Carried9,163SecondaryInstr. Materials
Non SBE adopted, CCSS aligned ELA
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59.   Secondary Math Supplemental (Holt)75,000SecondaryInstr. Materials
Non SBE adopted, CCSS aligned ELA
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7.       Pathways to CCSS (Novel)710AdminPD
Non SBE adopted, CCSS aligned ELA
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I Am Malala (9th Gr lit)7341.7SecondaryInstr. Materials
Non SBE adopted, CCSS aligned ELA
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The Hot Zone (10 Gr lit)6,181SecondaryInstr. Materials
Non SBE adopted, CCSS aligned ELA
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Implementation of NGSS Book Study for MS teachers1,411SecondaryInstr. Materials
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Gale Student Resources in Context - Middle School subscriptions4,000SecondaryInstr. Materials
Non SBE adopted, CCSS aligned ELA
license
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Worldbook Online - elementary & middle school subscriptions5,225Primary/SecondaryInstr. Materials
Non SBE adopted, CCSS aligned ELA
license
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Whiteboards for Science dpt at CHS, SCHS, VMS6,600SecondaryInstr. Materials
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Graphing Calculators for CHS and SCHS math dpts58,800SecondaryInstr. Materials
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TOTAL INSTRUCTIONAL MATERIALS378,981
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43.   Library Tech Conference SDCOE2,470LibraryPD
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10.   CC ELA Facilitators EWA’s3,614PrimaryPD
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11.   Elementary Learning Center Teacher PD1,725PrimaryPD
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16.   CCSS and Math Elementary PD3,098PrimaryPD
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21.   TK-5 Math Articulation Team39,140PrimaryPD
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23.   EWA’s for K-5 Facilitators ELA9,000PrimaryPD
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33.   TK release Time for planning1,000PrimaryPD
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34.   LHQ Training3,220PrimaryPD
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49.   Achieve 3000 Training7,040PrimaryPD
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63. Learning Headquarters PD8,000PrimaryPD
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64. Type To Learn PD9,000PrimaryPD
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Facilitators curriculum alignment2,700PrimaryPD
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SS Illuminate assessment development - HS1,400SecondaryPD
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HS Math collaboration, observation, lesson planning1,300SecondaryPD
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1.       6-8 Curriculum Committees7,200SecondaryPD
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3.       9-12 Math Teacher training dates SDCOE2,200SecondaryPD
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4.       Conference (ELD Teacher)850SecondaryPD
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9.       Social Science Release HS2000SecondaryPD
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14.   Conference for PE Teachers SDCOE2,850SecondaryPD
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17.   US History/WH Curriculum Teams550SecondaryPD
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18.   6-8 Math Curriculum Writing1,028SecondaryPD
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19.   6-8 Science Curriculum Writing1,000SecondaryPD
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20.   6-8 Social Science Curriculum Writing1,238SecondaryPD
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25.   ELD and Middle School Math Training1,990SecondaryPD
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26.   Middle School Math SDCOE900SecondaryPD
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29.   Middle School Social Science Curriculum1,000SecondaryPD
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35.   VAPA Conference3,600SecondaryPD
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37.   Release Time for Curriculum Development 6-817,100SecondaryPD
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38.   Release Time for Curriculum Development 9-1225,000SecondaryPD
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44.   Secondary Science Conference NTSA15,895SecondaryPD
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45.   NGSS Science Conference6,500SecondaryPD
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50.   Achieve 3000 Training3,410SecondaryPD
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62.   Secondary Math Bridge Sections100,000SecondaryPD
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63.   Math Conference Palm Springs6,100SecondaryPD
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6.       Cue conference 20136,818Primary/SecondaryPD
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8.       Math transition meetings130Primary/SecondaryPD
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13.   PD for Special education Teachers NCCSE805Primary/SecondaryPD
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15.   CTA Conference CCSS 20135,000Primary/SecondaryPD
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24.   Summer Institute 2013150,000Primary/SecondaryPD
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28.   Special education Teacher training800Primary/SecondaryPD
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31.   CCSS Site allotment 2013-1454,000Primary/SecondaryPD
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32.   CCSS Site allotment 2014-1554,750Primary/SecondaryPD
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46.   EQUIP Rubrics2,390Primary/SecondaryPD
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51.   NGSS Training SDCOE2,038Primary/SecondaryPD
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56.   Illuminate Conference13,600Primary/SecondaryPD
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57.   Summer Institute 2014180,000Primary/SecondaryPD
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61.   Two Release Days (August and Jan) with PD500,000Primary/SecondaryPD
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ELA Release days for HS teachers to grade common writing assess3,450SecondaryPD
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NGSS Leadership Team2,200Primary/SecondaryPD
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NGSS State Symposium2,883Primary/SecondaryPD
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Google Training for Elem teachers by Matt Evans277PrimaryPD
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Google Certified Training for 7CHS, 5 tech coaches, 3SCHS, 3MS22,000Primary/SecondaryPD
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Release days for ELA teachers to write curriculum for new novel purchases3,318SecondaryPD
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Summer Institute 201585,000Primary/SecondaryPD
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TOTAL PROFESSIONAL DEVELOPMENT1,382,577
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30.   Document Camera ELMO75,000SecondaryTech
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41.   Additional Document Cameras SE5,061SecondaryTech
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58.   Graphing Calculators/Motion Detectors68,000SecondaryTech
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55.   CUE Conference 2014-151,490TOSA’sTech
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2.       Headphones for SBAC8,640Primary/SecondaryTech
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12.   Data Management Selection team1,200Primary/SecondaryTech
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22.   Computer Lab Aide Support SBAC 2013-146,000Primary/SecondaryTech
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27.   Technology Coaches30,000Primary/SecondaryTech
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53.   Chromebooks K-12 (one per site)245,000Primary/SecondaryTech
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60.   Computer Lab Aide Hours190,000Primary/SecondaryTech
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Chromebooks 6-1275,000SecondaryTech
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TOTAL TECHNOLOGY705,391
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TOTAL EXPENDITURES2,466,948
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