011 Resource Teacher Salary Amended Application: YES NO 083 Consulting Teacher Salary Amendment Number: 122 Social Worker Effective date: 180 Substitutes Please describe: Please submit a budget amount of $50,000 - 191 Supplements $2,000,000 per school of which funds requested 192 Stipends are of sufficient size and are aligned with the needs 210 Health Insurance of the school to support the implementation of 220 Retirement selected interventions and School Improvement 230 Social Security activities. 240 Medicare 250 Unemployment Compensation 312 Purchased Services-Staff Ed. Services The expenditures for the pre-implementation 319 Purchased Services-Other Prof. Ed. Services period are a part of the year one budget. 9120 319 Purchased Services-Parenting Specialist Therefore, the budgets for the pre-implementation 382 In-State Travel period and year one cannot exceed a of 383 Out-of-State Travel $2,000,000 per school. 411 Student Classroom Supplies 491 Instructional Equipment 494 Audio/Video 495 Computer Hardware 496 Library 499 Other Equipment 623 Registration Fees TOTAL EXPENDITURES 0 All pre-implementation activities are a part of the year one budget. The total cost for pre-implementation activities and full implementation for year one should not exceed $2,000,000 per school. LEA BUDGET: YEAR ONE, FY 2012 SIG SUMMARY OF EXPENDITURES FOR LOCAL EDUCATION AGENCIES: Please list expenditures, as well as a description of expenditures, for Year One that will be paid using SIG funds. The total amount of funds being spent in the SIG Year One Budget for LEAs should be equal to the total amount of SIG funds being spent in the SIG Year One Summary of Expenditures for LEAs. Expenditure Name Expenditure Category Expenditure Description N/A
011 Resource Teacher Salary Amended Application: YES NO 083 Consulting Teacher Salary Amendment Number: 122 Social Worker Effective date: 180 Substitutes Please describe: 191 Supplements Please submit a budget amount of $50,000 - $2,000,000 per school of which funds requested are of sufficient size and are aligned with the needs of the school to support the implementation of selected interventions and School Improvement activities. The expenditures for the pre-implementation period are a part of the year one budget. Therefore, the budgets for the pre-implementation period and year one cannot exceed a of $2,000,000 per school. 192 Stipends 210 Health Insurance 220 Retirement 230 Social Security 240 Medicare 250 Unemployment Compensation 312 Purchased Services-Staff Ed. Services 319 Purchased Services-Other Prof. Ed. Services 9120 319 Purchased Services-Parenting Specialist 382 In-State Travel 383 Out-of-State Travel 411 Student Classroom Supplies 491 Instructional Equipment 494 Audio/Video 495 Computer Hardware 496 Library 499 Other Equipment 623 Registration Fees TOTAL EXPENDITURES 0 All pre-implementation activities are a part of the year one budget. The total cost for pre-implementation activities and full implementation for year one should not exceed $2,000,000 per school. LEA BUDGET: YEAR ONE, FY 2012 SIG SUMMARY OF EXPENDITURES FOR LOCAL EDUCATION AGENCIES: Please list expenditures, as well as a description of expenditures, for Year One that will be paid using SIG funds. The total amount of funds being spent in the SIG Year One Budget for LEAs should be equal to the total amount of SIG funds being spent in the SIG Year One Summary of Expenditures for LEAs. Expenditure Name Expenditure Category Expenditure Description N/A