coaching (See Contract with Consultant for specific information) [Note before hiring this teacher, the school has – checked with the LEA’s Human Resources Department, and received an approval for this hire] Total Contracted Services $41,000 $41,000 Book for PLC the Bar for Special $868.16 $0 Supplies & – “Raising - $27.13/each x 32 staff = $868 Materials Education Students” Total Supplies and Materials $868.16 $0 Other Charges Total Other Charges $0 $__ cost per item x #__ of items being purchased $0 $0 Equipment $__ cost per item x #__ of items being purchased $0 Total Equipment $0 $0 Total $58,444 $41,000 Appendix A6 Consolidated LEA Budget Narrative Sample Title I Part A Line Item Description Total Allocation Salaries & Example: Example: Wages Stipends for Staff: East $7,211 Initial Professional Development- Elementary School - ($20.17/hr. x 6.5 hrs. x $0 11 staff members x 5 days) [Weekends] Substitutes: West Initial Professional Development – $720 Middle School ($90/day x 4 substitutes x 2 – days) $607 Fixed Example: $0 Charges FICA ($7,931 x .0765) Total Fixed Charges $607 $0 Total Salaries and Wages Fixed Charges $8,538 $0 and Contracted Example: $15,000 Services
coaching (See Contract with Consultant for specific information) [Note – before hiring this teacher, the school has checked with the LEA’s Human Resources Department, and received an approval for this hire] Total Contracted Services $41,000 $41,000 Supplies & Materials Book for PLC – “Raising the Bar for Special Education Students” - $27.13/each x 32 staff = $868 $868.16 $0 Total Supplies and Materials $868.16 $0 Other Charges Total Other Charges $0 Equipment $__ cost per item x #__ of items being purchased $__ cost per item x #__ of items being purchased $0 $0 $0 Total Equipment $0 $0 Total $58,444 $41,000 Appendix A6 Sample Consolidated LEA Budget Narrative Line Item Description Total Title I Part A Allocation Salaries & Wages Example: Stipends for Staff: Initial Professional Development- East Elementary School - ($20.17/hr. x 6.5 hrs. x 11 staff members x 5 days) [Weekends] Substitutes: Initial Professional Development – West Middle School – ($90/day x 4 substitutes x 2 days) Example: $7,211 $720 $0 Fixed Charges Example: FICA ($7,931 x .0765) $607 $0 Total Fixed Charges $607 $0 Total Salaries and Wages and Fixed Charges $8,538 $0 Contracted Services Example: $15,000