low-performing $1,000 schools Consultant fees West Middle School – Total Contracted Services $1,000 $15,000 Supplies & Example: Example: Materials $1,000 Materials to support the literacy development of LEP West Middle School- (50 books at students – $19.85 each + $7.50 shipping) $0 $300.00 Book to accompany professional development for East Elementary School ($20.00/book x teachers – – 15 teachers) “Implementing Tiered Instruction” Total Supplies and Materials $1,300 $0 Other Example: Example: Charges Indirect Costs 3.23% of $0 grant = $1,379 Total Other $1,379 $0 Equipment Example: Example: $0 $0 Total Equipment $0 $0 Grand Total $12,217 $15,000 Appendix D2 SAMPLE School Budget Narrative Other Title I Line Item Description Total Funding Sources $0 Salaries & Example: Wages Saturday training for teachers $24.00 (stipend per hour) x 6 hours x 24 teachers x $13,824 4 training sessions = $13,824 Total Salaries and Wages $13,824 $0 FICA $928 Fixed Charges Total Fixed Charges $928 $0 Total Salaries and Wages and Fixed Charges $14,752 $0 .5 FTE Coach (Retired Educator) for $41,000 Title I, Part A Contracted individualized professional development and $41,000 from Services coaching (See reservation for Contract with Consultant for specific low-performing information)
Consultant fees – West Middle School $1,000 low-performing schools Total Contracted Services $1,000 $15,000 Supplies & Materials Example: Materials to support the literacy development of LEP students – West Middle School- (50 books at $19.85 each + $7.50 shipping) Book to accompany professional development for teachers – East Elementary School – ($20.00/book x 15 teachers) “Implementing Tiered Instruction” Example: $1,000 $300.00 $0 Total Supplies and Materials $1,300 $0 Other Charges Example: Indirect Costs Example: 3.23% of grant = $1,379 $0 Total Other $1,379 $0 Equipment Example: Example: $0 $0 Total Equipment $0 $0 Grand Total $12,217 $15,000 Appendix D2 SAMPLE School Budget Narrative Line Item Description Total Other Title I Funding Sources Salaries & Wages Example: Saturday training for teachers $24.00 (stipend per hour) x 6 hours x 24 teachers x 4 training sessions = $13,824 $13,824 $0 Total Salaries and Wages $13,824 $0 Fixed Charges FICA $928 Total Fixed Charges $928 $0 Total Salaries and Wages and Fixed Charges $14,752 $0 Contracted Services .5 FTE Coach (Retired Educator) for individualized professional development and coaching (See Contract with Consultant for specific information) $41,000 Title I, Part A $41,000 from reservation for low-performing