Based on NGSEF feedback and to meet needs that we had not originally visualized such as an external evaluator and such as the need for an editor to create a professional appearance for individual teacher adaptations of the 85 lessons — as we had for the original GeoLiteracy and GeoMath projects.

Category / 2006 / 2007 / Explanation
Salary / Ekiss Stipend / 6,000 / 6,000 / Project manager
Davis Supplement / 3,500 / 3,500 / Budget management
Hinde / 4,000 / Research design
Osborn Popp / 4,000 / Statistical analysis
Silva / 4,000 / ELL research
Workstudy / 4,000 / 4,000 / Student help with teacher trainings
Workstudy / 4,000 / Student help with data entry
Workstudy / 4,000 / Student help with statistical analysis
Editor and CD production / 8,000 / Create professional appearance and modify the web programming for CD-delivery component
Graphics & Maps / 4000 / 4000 / Undergraduate cartography students
Consultant 7310 / McGowan / 4,000 / 4,000 / External evaluator
7310 / Server Maintenance / 3,000 / 3,000 / Repairs are inevitable on a server key to group communication
Materials / Expendables / 1,800 / 1800 / Paper, envelopes, CDs, other expendables
7320 / Books / 11,400 / Book sets used in intervention lessons ($760/set for 15 shared sets)
7310 / Photocopies / 1,900 / 1900 / For distribution to intervention teachers
Participant Costs
7310 / Adaptations / 12,750 / 85 lessons adapted for ELL at $150/lesson
7310 / Streaming Video / 8500 / Taping of teachers (for streaming video) presenting the GeoLiteracy lesson with how to adapt for ELL students, $100/lesson
7310 / Intervention Teachers / 12000 / Stipends to 120 intervention teachers
7320 / Control Gifts / 2,400 / Gifts to 120 control teachers
7310 (70%)
7390 (5%)
7510 (25%) / Training / 5,040 / Training intervention teachers ($42 per teacher)
7310
7390
7510 / Training / 5,040 / Training control teachers AFTER intervention ($42 per teacher)
7330 (50%)
7310(50%) / Mailings / 1728 / Prepaid and addressed envelopes to return pre/post tests
7510 (65%)
7330(15%)
7320(15%)
7390 (5%) / Workshops / 5220 / 3 statewide workshops to disseminate ELL adaptations (Probable personnel: Ekiss, Hinde, Davis, TC Participants will vary)
Meeting Travel
7520 (95%)
7320 (5%) / NCSS - / 1200 / To disseminate findings (Ekiss and Hinde)
7520 (95%)
7320 (5%) / NCGE - / 1500 / To disseminate findings (Ekiss and 2 TCs)
7520 (95%)
7320 (5%) / AERA - / 1200 / To disseminate findings (Osborn Popp)
7520 (95%)
7320 (5%) / ELL meeting - / 1200 / To disseminate findings (Silva)
7510 / Meet with Dept Ed / 750 / 750 / Dorn/Ekiss visit yr 1, Hinde/Ekiss visit yr 2

I made the giant assumption that all the meetings, except with the AZ Dept of Ed, were out of state.