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ABINGDON HIGH SCHOOL Block Schedule Study Financial Impact Staffing Needs Impact on Itinerant Teachers

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Page 1: ABINGDON HIGH SCHOOL Block Schedule Study Financial Impact Staffing Needs Impact on Itinerant Teachers

ABINGDON HIGH SCHOOL

Block Schedule Study

Financial Impact

Staffing Needs

Impact on Itinerant Teachers

Page 2: ABINGDON HIGH SCHOOL Block Schedule Study Financial Impact Staffing Needs Impact on Itinerant Teachers

Financial Impact

THE DEBATE –-COST

Traditional Scheduling

Compared To

Block Scheduling

Page 3: ABINGDON HIGH SCHOOL Block Schedule Study Financial Impact Staffing Needs Impact on Itinerant Teachers

Financial Impact

INCONCLUSIVE

Page 4: ABINGDON HIGH SCHOOL Block Schedule Study Financial Impact Staffing Needs Impact on Itinerant Teachers

Factors Impacting Cost

Implementation Cost

Staffing Needs (of 1 schedule vs. another)

Instructional Time

Itinerant Teachers

Page 5: ABINGDON HIGH SCHOOL Block Schedule Study Financial Impact Staffing Needs Impact on Itinerant Teachers

Implementation Cost -- Study

Development Activity:Pre-Block study informational seminars

Who/ WhereCentral office administrationBuilding level administrationFaculty

Estimated CostRegistration fees range from $100 to $350 (per person)

Travel expenses

Page 6: ABINGDON HIGH SCHOOL Block Schedule Study Financial Impact Staffing Needs Impact on Itinerant Teachers

Implementation Cost -- StudyDevelopment Activity:Visits/discussions with other block scheduled schools

Who/ WhereTeachers -- administrators Various school sites

Estimated CostCost of Professional LeaveTravel expenses

Page 7: ABINGDON HIGH SCHOOL Block Schedule Study Financial Impact Staffing Needs Impact on Itinerant Teachers

Implementation Cost -- DevelopmentDevelopment Activity:Lesson design Teaching StrategiesTime utilization

Who/ WhereConsultants – on siteConferences - workshops

Estimated CostUp to $3000 per consultant$100 to $350 registration fees -- Travel expenses

Page 8: ABINGDON HIGH SCHOOL Block Schedule Study Financial Impact Staffing Needs Impact on Itinerant Teachers

Implementation Cost -- DevelopmentDevelopment Activity:Curriculum AlignmentBlue Print AlignmentPacing Guides

Who/ WhereCentral Office Personnel – Classroom Teachers Hosted at individual schools – Summer In-service

Estimated CostCost of Professional LeaveTravel expenses

Page 9: ABINGDON HIGH SCHOOL Block Schedule Study Financial Impact Staffing Needs Impact on Itinerant Teachers

Implementation Cost--GrowthDevelopment Activity:Monthly departmental meetings to share ideas, practices for instruction

Who/ WhereDepartment chairs, lead teachers -- administrators In schools and central office

Estimated CostCost of training materials, duplicating costTravel expenses

Page 10: ABINGDON HIGH SCHOOL Block Schedule Study Financial Impact Staffing Needs Impact on Itinerant Teachers

Implementation Cost --GrowthDevelopment Activity:Ongoing professional development

Who/ WhereConferences, workshops, in-house training Varies

Estimated CostRegistration fees range from $100 to $350Travel expenses

Page 11: ABINGDON HIGH SCHOOL Block Schedule Study Financial Impact Staffing Needs Impact on Itinerant Teachers

Student-Teacher Ratio

Staffing Needs

Page 12: ABINGDON HIGH SCHOOL Block Schedule Study Financial Impact Staffing Needs Impact on Itinerant Teachers

Student/Teacher RatioModel 1-- 7 period day (7 period, 7 A/B)

Number of Students per Teacher

Number of Full Time Teachers Required

Based on1000 students

Based on500 students

25 56 28

22 64 32

20 70 35

Page 13: ABINGDON HIGH SCHOOL Block Schedule Study Financial Impact Staffing Needs Impact on Itinerant Teachers

Student/Teacher RatioModel 2--Modified Block(3-50min & 2-blocks) OR (2-50min & 3-blocks)

Number of Students per Teacher

Number of Full Time Teachers Required

Based on1000 students

Based on500 students

25 56 28

22 64 32

20 70 35

Page 14: ABINGDON HIGH SCHOOL Block Schedule Study Financial Impact Staffing Needs Impact on Itinerant Teachers

Student/Teacher RatioModel 3—8-Period Day(4x4) OR (8-A/B) OR (4x4 Hybrid)

Number of Students per Teacher

Number of Full Time Teachers Required

Based on1000 students

Based on500 students

25 53 27

22 61 31

20 67 34

Page 15: ABINGDON HIGH SCHOOL Block Schedule Study Financial Impact Staffing Needs Impact on Itinerant Teachers

Instructional Time

Direct Instruction

Page 16: ABINGDON HIGH SCHOOL Block Schedule Study Financial Impact Staffing Needs Impact on Itinerant Teachers

Direct InstructionModel 1-- 7 period day (350 minutes)

Teacher’s Instruction Day

Planning, Parent Contact, Duties

Direct Instruction Percent of Time teachers spend directly involved in Instruction

100 minutes 250 minutes 71%

Page 17: ABINGDON HIGH SCHOOL Block Schedule Study Financial Impact Staffing Needs Impact on Itinerant Teachers

Direct InstructionModel 2--Modified Block(3-50min & 2-blocks = 330 Minutes) OR (2-50min & 3-blocks = 330 Minutes) Teacher’s Instruction Day

Planning, Parent Contact, Duties

Direct Instruction Percent of Direct Instruction

90 minutes (50-50-50-90)240 minutes

73%

100 minutes (90-50-90)230 minutes

70%

Page 18: ABINGDON HIGH SCHOOL Block Schedule Study Financial Impact Staffing Needs Impact on Itinerant Teachers

Direct InstructionModel 3—8-Period Day(3-blocks = 270 minutes)

Teacher’s Instruction Day

Planning, Parent Contact, Duties

Direct Instruction Percent of Direct Instruction

90 minutes (90-90-90)270 minutes

75%

Page 19: ABINGDON HIGH SCHOOL Block Schedule Study Financial Impact Staffing Needs Impact on Itinerant Teachers

Student/Teacher RatioHours of InstructionSchedulingTravel Time

Impact on Itinerant Teachers

Page 20: ABINGDON HIGH SCHOOL Block Schedule Study Financial Impact Staffing Needs Impact on Itinerant Teachers

Impact on Itinerant TeachersModel 1-- 7 period day (350 minutes)

Itinerant Teacher’s Instruction Day

School A(2-50 min)100 minutes

Teaches 2 Classes

Cost FactorSchool A29 %

School B(3- 50 min)150 minutes

Teaches 3 Classes

Cost FactorSchool B43 %

Page 21: ABINGDON HIGH SCHOOL Block Schedule Study Financial Impact Staffing Needs Impact on Itinerant Teachers

Impact on Itinerant TeachersModel 2--Modified Block(3-50min & 2-blocks = 330 Minutes)

Itinerant Teacher’s Instruction Day

School A(50 min & 1 block)= 140 min

Teaches 2 Classes

Cost FactorSchool A42 % (from 29% to 42%)

(gain 40 min) (School A gains 13% more teaching time )

School B(2- 50 min)100 minutes(lose 50 min)

Teaches 2 Classes (instead of teaching 3 classes)

Cost FactorSchool B30 % (loss -13%)

Page 22: ABINGDON HIGH SCHOOL Block Schedule Study Financial Impact Staffing Needs Impact on Itinerant Teachers

Impact on Itinerant TeachersModel 2--Modified Block(2-50min classes & 3-blocks = 330 Minutes)

Itinerant Teacher’s Instruction Day

School A(1 block)90 minutes

Teaches 1 Class (losses 1 class/section)

Cost FactorSchool A28 %

No noticeable difference in time, but loss of 1 class

School B(50 min & 1 block)= 140 min

Teaches 2 Classes

Cost FactorSchool B44 %

Page 23: ABINGDON HIGH SCHOOL Block Schedule Study Financial Impact Staffing Needs Impact on Itinerant Teachers

Impact on Itinerant TeachersModel 3—8-Period Day(3-blocks = 270 minutes) Itinerant Teacher’s Instruction Day

School A90 minutes

Teaches 1 Class Cost FactorSchool A25 % (29% to 25%)

School B180 minutes

Teaches 2 Classes

Cost FactorSchool B50 % (43% to 50%)

Page 24: ABINGDON HIGH SCHOOL Block Schedule Study Financial Impact Staffing Needs Impact on Itinerant Teachers

Closing

Educational Debate should not be about the schedule –

It should be about using the schedule to meet the individual needs of the individual learner –