Four Year Implementation Costs of a NSF
High School Exemplary Curriculum per Teacher
YEAR 2000
Expense Category 
Calculations 
Costs 
New Textbooks 
$42/book x 35 students x 5 classes 
$7,350 



Graphing Calculators 
$80 x 35 students (one classroom set) 
$2,800 



Overhead Projector 
One 
$240 



Overhead Graphing Calculator 
One 
$250 



Classroom Materials 
One kit per teacher 
$300 



Teacher inservice stipends 
$25/hour x 60 hours/year x 4 years 
$6,000 
SubTotal School Share 
$16,940 
Professional Development 
$400/yr per teacher prorated x 4 years 
$1,600 



Classroom Mentoring 
$800 1^{st} year + $400 in years 2, 3, and 4 
$2,000 



Technical assistance to schools 
12 person days x 300 per day prorated 
$900 
SubTotal NSF/LSC Share 
$4,500 
TOTAL COSTS TO IMPLEMENT
FOR ONE TEACHERS 
$21,440 



Original Model 


Teacher release period for team teaching 
1.5 periods x $13,500/per x 4 years 
$81,000 
Revised total using
original IMP model 
$102,440 
Average
salary & benefits per teacher 
$64,000/year
x 4 years 
$256,000 