Teacher Stipends	Fall 06	Spring 07	Summer 07	School year 07-08	Summer 08	Fall 08
Component	Pilot		Full Project
18 hours Project and Curriculum Planning Time (3 Saturdays) @ $25/h	450
2 hours after school instruction, 1 hour prep weekly @$25/h		1725 (23 wks)		2700 (36 wks)		1200 (16 wks)
Professional development & research team meetings, 1.5 hours @#25/h		375 (10 x)		563 (15 x)		187 (5 x)
Summer Professional Development and Summer Academies (2 weeks in Year 1, One week in Year 2) @ $500/week.			1000		500
Per Teacher Total	450	2100	1000	3263	500	1387
Plus Middle School Teacher Workplace Externships – $1000 in 1^st or 2^nd year			1000

Resource	Per Year
Field Trip Travel	400
Site Fee for Great Falls Discovery (anticipate 3-4 sites will be combined for Great Falls visit)	100
Snacks for After School Program (for 10 children/site @ .75/day x 36 weeks	270
Consumable Supplies	100
Research Project Supplies	330^1
Per After School Site Total per year	1200^2

¹Represents basic resources available; sites may receive more research project support depending on type of research project and fund availability. This will depend, in part, on the number of schools participating.

²Teachers may rearrange funds within the total budget. This is a suggested allocation model. They will be able to purchase small items and be reimbursed, and to request that the project order more expensive items for them.