Section I. E. IB Implementation Budget
The IB application, affiliation, and annual subscription dues will be paid for by the Chicago Public Schools Central Office. Per capita anticipated and diploma session fees, registration fees, subject fees and extended essay fees plus the Theory of Knowledge fee will be paid for by the Central Office for up to 30 students. If there are more than 30 students, fees will be paid for by a combination of student payment, fund raising and local school discretionary funds.
The Chicago Public Schools Central Office has also committed an additional $20,000 for 1997- 98 and 1998-99 to cover expenses including supplies, equipment, teacher training and postage. In addition, the Chicago Public Schools have provided funding for 1998 summer school positions and an additional $8,000.00 for textbooks through the Gifted Office. Morgan Park science laboratories are also being rehabilitated beginning in the Spring of 1998, through the Chicago Public Schools.
IB office expenses, textbooks, supplies, equipment and library resources are paid for through a combination of the regular Morgan Park school budget and discretionary funds. The latter have been earmarked for IB expenses in the amount of $20,000 for 1998-99. Because of administrative and Local School Council support of this program, budgetary components will continue in the future.
The coordinator's salary is a part of the regular school budget.
Administrative Costs
|
|
1997-98 |
1998-99 |
1999-2000 |
2000-2001 |
2001-2002 |
|
Coordinator's salary* (+Pension and Benefits) |
$53,326 |
$55,126 |
$56,780 |
$58,483 |
$60,237 |
|
Teacher Training (Travel and Workshops) |
$16,250 |
$12,500 |
$6,000 |
$6,000 |
$6,000 |
|
Office Expenses(phone, postage, printing, supplies, etc.) |
$2,000 |
$2,000 |
$2,000 |
$2,500 |
$2,500 |
|
Sub Total |
$71,576 |
$69,626 |
$64,780 |
$66,983 |
$68,737 |
* Coordinator's salary after 1998-99 is calculated at 3% cost of living increase based on the 1998-99 salary.
Resource Needs
|
|
1997-98 |
1998-99 |
1999-2000 |
2000-2001 |
2001-2002 |
|
Textbooks |
$15,000 |
$10,000 |
$10,000 |
$10,000 |
$10,000 |
|
Supplies |
$1,000 |
$5,000 |
$5,000 |
$5,000 |
$5,000 |
|
Library |
$6,000 |
$6,000 |
$6,000 |
$6,000 |
$6,000 |
|
Equipment |
$4,000 |
$15,000 |
$15,000 |
$6,000 |
$6,000 |
|
Teacher's Salaries ** 2 Teacher Positions (Summer School) |
$11,000 |
$11,330 |
$11,670 |
$12,020 |
$12,380 |
|
Sub Total |
$37,000 |
$47,330 |
$47,670 |
$39,020 |
$39,380 |
IMPLEMENTATION BUDGET
1997 - 98 (CURRENT YEAR) TO 2001 - 2002 (FIRST DIPLOMA YEAR)
IB Fees
|
|
Application Year 1997-98 |
Visit Year 1998-99 |
Affiliation Year 1999-2000 |
Authorization Year 2000-2001 |
First Diploma Year 2001-2002 |
|
Application Fee |
$2,500 |
0 |
0 |
0 |
0 |
|
Affiliation Fee |
0 |
0 |
$2,000 |
0 |
0 |
|
Annual Subscription |
0 |
0 |
0 |
$7,300 |
$7,300 |
|
*Per capita fees (45 Diploma candidates) 45 Anticipated Session 45 Diploma Session |
0 0 |
0 0 |
0 0 |
$3,150 ** 0 |
$3,150 ** $2,475 |
|
*Registration Fees 45 Anticipated Session 45 Diploma Session |
0 0 |
0 0 |
0 0 |
$2,025 ** 0 |
$2,025 ** $900 |
|
*Subject Fees (Each Exam) |
0 |
0 |
0 |
$2,160 ** |
$2,160** $10,800 |
|
*Extended Essay (Each Essay) |
0 |
0 |
0 |
0 |
$1,350 |
|
Theory of Knowledge |
0 |
0 |
0 |
0 |
$300 |
|
Sub Totals |
$2,500 |
0 |
$2,000 |
$14,635 |
$30,460 |
*If Pre - IB students do not continue in the IB Program, it is possible that these numbers will decrease.
**Grade 11 students taking ITGS, Anticipated Session
Grand Totals
|
|
1997 - 98 |
1998 - 99 |
1999 - 2000 |
2000 - 2001 |
2001 - 2002 |
|
IB Fees, Administrative Costs and Resource Needs |
$111,076 |
$116,956 |
$114,450 |
$120,638 |
$138,577 |