Customize Categories & Values
Toggle categories on/off and adjust spending amounts to match your district's actual spending.
HR & Staffing
HR & Teacher Retention
Recruitment, onboarding, and turnover costs
Saves 5%
Substitute Teacher Management
Sub costs, admin time, and lost instruction
Saves 10%
Instruction
Curriculum Development
Writing stipends, external consultants
Saves 15%
Professional Development
Workshops, travel, external trainers
Saves 10%
Instructional Materials
Textbooks, workbooks, supplementary content
Saves 10%
Instructional Coaching
Coaches, mentors, and support staff
Saves 10%
Personalized Learning Platforms
Personalized learning software subscriptions (IXL, DreamBox, Lexia, etc.)
Saves 10%
Academic Enrichment Programs
Enrichment curriculum, materials, and after-school program resources
Saves 5%
Operations
Assessment Platforms
Formative/summative assessment software
Saves 15%
LMS & EdTech Platforms
Redundant single-point solutions
Saves 10%
Data Analytics
Reporting and visualization tools
Saves 15%
SIS Customization
Custom reporting and modules
Saves 5%
Compliance & Grants
Grant writing and accreditation support
Saves 5%
Parent Engagement
Communication apps and tools
Saves 20%
Intervention (RTI/MTSS)
Specialized intervention software
Saves 10%
Credit Recovery
Online course providers
Saves 10%
Competency-Based Ed
Portfolio and tracking systems
Saves 10%
Specialized
Special Education (SPED)
Curriculum, specialized tools, compliance
Saves 5%
Literacy Programs
Reading intervention, leveled libraries
Saves 10%
STEM/STEAM Programs
Kits, software, specialized curriculum
Saves 5%
SEL Programs
Social-emotional learning curriculum
Saves 5%
Gifted & Talented
Enrichment materials and programs
Saves 5%
Summer School
Curriculum and materials for extended year
Saves 10%
Translation & ESL
External translation and ESL materials
Saves 15%
Customize Savings Percentages
Override research defaults with your own estimates