Other Funding or NON-PERSONNEL - In-Kind Other Services and Leveraged Charges; Supplies for Levy from Levy summer program Budget Funding Total Description of Expense Classrooms and $3,000 $9,000 $12,000 Three classrooms and the cafeteria will be cafeteria open to the program M-F during program hours, and on-site recreation space will be available as well. 75% of site costs are being provided in-kind by site host. Staff will also have access to the central office as needed. Transportation $4,000 $0 $4,000 A bus will provide transportation to and from the program site for those outside walking distance. Additionally, a bus will provide transportation for four field trips. Lunch for students $0 $10,000 $10,000 Lunch costs will be by TANF and the National School Lunch Program Seamless Summer option. Copies $1,500 $1,500 Includes use of office copier. New supplies for $0 $500 $500 We have secured donations for art and enrichment activities science supplies to use during the program. TOTAL Non-Personnel $8,500 $19,500 $28,000 Base Budget: TOTAL BASE $55,900 $29,100 $85,000 BUDGET: Please note that Levy Base Budget funds can only be used to fund field trips with an academic focus, such as a museum or a local college/university. In this example, sample applicant is requesting $55,900 in Base Pay and $18,633 for Performance Pay. If earned, the Performance Pay in this example would be used in the second year to augment programming. The maximum possible Levy allocation for 2017 Elementary Summer Learning RFI is $94,546, of which 75% ($70,910) is available for Base Budget pay. Limit the Levy Budget portion of Base Budget proposals to no more than $70,910.
NON-PERSONNEL - Other Services and Charges; Supplies for summer program Levy Budget Other Funding or In-Kind Leveraged from Levy Funding Total Description of Expense Classrooms and cafeteria $3,000 $9,000 $12,000 Three classrooms and the cafeteria will be open to the program M-F during program hours, and on-site recreation space will be available as well. 75% of site costs are being provided in-kind by site host. Staff will also have access to the central office as needed. Transportation $4,000 $0 $4,000 A bus will provide transportation to and from the program site for those outside walking distance. Additionally, a bus will provide transportation for four field trips. Lunch for students $0 $10,000 $10,000 Lunch costs will be by TANF and the National School Lunch Program Seamless Summer option. Copies $1,500 $1,500 Includes use of office copier. New supplies for enrichment activities $0 $500 $500 We have secured donations for art and science supplies to use during the program. TOTAL Non-Personnel Base Budget: $8,500 $19,500 $28,000 TOTAL BASE BUDGET: $55,900 $29,100 $85,000 Please note that Levy Base Budget funds can only be used to fund field trips with an academic focus, such as a museum or a local college/university. In this example, sample applicant is requesting $55,900 in Base Pay and $18,633 for Performance Pay. If earned, the Performance Pay in this example would be used in the second year to augment programming. The maximum possible Levy allocation for 2017 Elementary Summer Learning RFI is $94,546, of which 75% ($70,910) is available for Base Budget pay. Limit the Levy Budget portion of Base Budget proposals to no more than $70,910.