Strategic Education Research Partnership (2003) / Chapter Skim
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Appendix B: SERP Cost Projections: A Scenario for the Proof-of-Concept Period
Appendix B: SERP Cost Projections: A Scenario for the Proof-of-Concept Period
Pages 127-137
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From page 127... ...
Period n order to facilitate discussion, the committee believes it is important to provide very rough, ball-park figures for the cost of a SERP start-up. The problem, of course, is that the pace of start-up the number of initial research and development initiatives, the number of initial field sites, and the growth rate for each organizational activity will be determined by the available resources, the rate at which quality personnel can be recruited, and by critical decisions made by the early management team.
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From page 128... ...
Assumption C: Senior planning officer, senior communications officer, and senior development officer salaries are set at S150,000 each in Year 1, plus 1 senior administrative person per officer at S60~000 each Assumption D: 12 senior program officers (expert researchers and practitioners) and 2 web site design specialists salaries are set at S128~700 in Year 1, plus 1 administrative support person per program officer and design specialist at S50,000 each for ~ positions and S40,000 each for the other 6 positions.
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From page 129... ...
Senior program officer's base salary: Administrative support person base salary: Total base salaries: Applying full Toad factor (1.949 ~ total base) Finance officer's base salary: 1 administrative support person's salary: Total base salaries: Applying full load factor (1.949 ~ total base)
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From page 130... ...
There is no network staffing projected for Year 1. Load Factors The load factors applied to network staff positions (researchers, master teachers, senior fellows, junior fellows)
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From page 131... ...
Teacher Training Stipends Teacher training stipends for teachers receiving training and/or involved in training are set at S125 per day with no Toad. For example, in Year 2 the assumption is that summer training courses for teachers will involve 25 teachers for 15 days at S125 per day.
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From page 132... ...
Governing Board and Advisory Boards The Professional Staff Core and Network cost assumptions for travel have been used for travel of members of the governing board and advisory boards, namely: Four types of travel trips are used: (1) three-day trip, (2)
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From page 133... ...
C o n s u ~ ta n ts There may be need for professional and consultant services by persons who are members of a particular profession or who possess a special skill, including regularly engaged classroom teachers and other local district and school practitioners (as separate from teachers receiving training and/or otherwise involved in training sessions; these would receive stipends in keeping with the assumptions set forth in network staffing under Teacher Professional Development Stipends)
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From page 134... ...
In summary: Total for regular: Total for the field-based add-on: Total Cost for Field-Based: $9,593,571 S7,073,571 $2,520,000 One assumption underlying the projected amounts of S7,073,571 and S9,593,571 is that each project, whether regular or field-based, will require the same or similar staffing and travel as do the initial regular and field-based projects in the Learning and Instruction Network in Year 2 (the start year for the networks)
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From page 135... ...
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From page 136... ...
TABLE B.2 Individual Project Costs L & I Network Position Base Number Load factor Fully loaded cost Regular Researchers $ 125,000 8 1.949 $ 1,949,000 Admin support $45,000 4 1.949 $701,640 Master teachers $ 100,000 2 1.949 $389,800 Admin support $45,000 1 1.949 $87,705 Senior fellows $ 100,000 8 1.949 $ 1,559,200 Junior fellows $75,000 8 1.949 $ I, 169,400 Admin support $45,000 2 1.949 $701,640 $6,558,385 Contracts Basic $300~00o $300~00o Consultants $50,000 $50,000 Travel Network Staff Position Cost Number Total Researcher Three-day $ I ,313 8 $ 10,504 Two-day $ 1,155 40 $46,200 One-day $893 16 $ 14,288 Three-day weekend $945 8 $7,560 Master teacher Three-day Two-day One-day $893 Three-day weekend $945 Senior fellow Three-day Two-day One-day $893 Three-day weekend $945 $ 1,313 2 $2,626 $1,155 10 $11,550 $3,572 $ 1.890 $ 1,313 $1,155 2 $2,626 22 $25,410 $3,572 $ 1.890 Junior fellow Three-day $ 1,313 2 $2,626 Two-day $1,155 22 $25,410 One-day $893 4 $3,572 Three-day weekend $945 2 $ 1,890 $78,552 $ 19,638 $33,498 Field site leaders Two-day $1,155 16 $18,480 $51,978 Total $7,073,571 136 STRATEGIC EDUCATION RESEARCH PARTNERSHIP
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From page 137... ...
TABLE B.3 Additional Costs for a Field-Based Project Add-on for field-based Field site administrator $ 125,000 1 1.949 $243,625 Admin support $50,000 1 1.949 $97,450 Teacher coordinator $60,000 0.5 1.949 $58,470 Field site teachers $42,000 30 1.54 $ I ,940,400 Stipends for teachers in summer training $ 1,875 25 0 $46,875 Travel Field-site leaders Two-day Contracts Field-based data systems Space rental field-based Total add-on A P P E N D I X B $1,155 16 $2,386,820 $ 18,480 $ 1 00,000 $ 14,700 $ 18,480 $114,700 $2,520,000 137
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