Professional Development*
Staff	Item			Annual Cost
300	Technology Bytes summer training			$       90,000
60	Tech Crew technology integration			$       30,000
675	1 professional development day per instructional staff member			$       84,375
50	New Teacher training - 1/2 day before school year			$        1,000
50	New Teacher followup training - 1/2 day during school year			$        3,125
525	Non-instructional staff training			$       10,000
1200	On-line professional devlopment			$       12,000
100	Training for technology components integrated with curriculum			$       12,500
Total Annual Cost**				$     243,000	$     249,075	$     255,302	$     261,684
				07-08	08-09	09-10	10-11
	* Dollar amounts listed reflect budget increases only
	** Annual Cost includes a 2.5% increase in enrollment and a 2.5% inflationary increase
	Professional Development
	Role: Expand on-going, high-quality, professional development to provide engaging instruction in the classroom.
	Strategies:
	1. Offer a variety of professional development opportunities for staff, including both face-to-face and online models, from basic to advanced skill levels.
	2. Provide training and support on technology components integrated with curriculum.
	3. Increase training opportunities target to newly hired teachers and staff.