Lake County Effective Teaching Center Budget Guidelines

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THE LAKE COUNTY TEACHING EFFECTIVE~ESS CENTER

PROPOSED BUDGET


1985-86
Foundation
Center Director's Salary/Benefits ... $25,000
Center Director's Travel Expenses... 2,500
Consul tant Fees ....................• 3,000
Center Office Space and Phone ...... .
Center Classroom Spate ..........•...
Cost of Substitutes (120 participants,
6 full-day sessions each) .. 15,000
Participants' ~ileage (120 participants,
6 days, S5/day average) .... 1,100
~aterials and Supplies ............. . 1,500
Promotion/Public Relations ......... . 1,000
549,100

School
Board


$ 2,700

15,000

.2,500
1,500
1,000

S:: 2,700
(ap;rovec)

LCEA

$3,000
5,000

58,000
(approved)

Total

525,000
2,500
6,000
5,000

2. i 00
30, ,:;00

3,600
3,000

:;,coo

::,9,.:00


THE LAKE COUNTY TEACHING EFFECTIVENESS CE~TER

PROPOSED BUDGET


1986-87
Foundation
Center Director's Salary/Benefits ... 20,000
Center Director's Travel Expenses .•. 2,500
Consultant Fees ....................• 3,000
Center Office Space and Phone .... ~ ..
Center Classroom Space ............. .
Cost of Substitutes (120 participants,
6 full-day sessions each) .. 5,000
Participants' ~ileage (120 participants,
6 days, S5/day average) .... 1,100
~aterials and Supplies ............. . 1,500
Promotion/Public Relations ......... . 1,000
$34,100

School
Board

$ 8,000

2,700

25,000

2,500
1,500
1, 000

$40,700

LCEA Total
528,000
2,500
53,000 6,000
5,000 5,000
2,700

30,000

3,600
3,000
2,000
58,000 $82,800

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THE LAKE COUNTY TEACHING EFFECTIVENESS CENTER
PROPOSED BUDGET
1987-88
Foundation
School
Board LCEA Total
Center Director's Salary/Benefits ... $15,000 $16,000 $31,000
Center Director's Travel Expenses ...
Consul tant Fees .....•......•.......• 1,500
2,500
1,500 $3,000
2,.500
6,000
Center Office Space and Phone ...... .
Center Classroom Space ............. . 2,700
5,000 5,000
2,700
Cost of Substitutes (120 participants,
6 full-day sessions each) .. 30,000 30,000
Participants' ~ileage (120 participants,
6 days, S5/day average) .... 1,100 2,500 3,600
~aterials and Supplies ............. . 3,000 3,000
Promotion/Public Relations ......... . 2,000 2,~CO
$17 ,600 557,700 S8,OOO 585... 800



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