EXAMPLES ONLY: The descriptions and line items may or may not apply to your specific CPA program. This example pertains to a Object CPA GRANT DISTRICT NARRATIVE BUSINESS MATCH Code FUNDS NARRATIVE NARRATIVE 1000 $4,000 = Extra time $10,000 = 1/6 coordinator time to $4,775 = Estimated of advisory committee meetings for curriculum plan, coordinate, & oversee $20,000 = Estimated of development academy components/activities classroom speakers substitute = size reduction costs $1,082 $18,285 $11,000 = Estimated value of time $2,640 = Subs for planning time mentor coordination $4,000 = 8 days site administration $18,000 = Estimated of support above normal partners’ time in job responsibilities shadowing coordination/ $4,000 = After school Tutoring activities Program 2000 $3,300 Part-time secretary: 20 weeks, provides general support 3000 Certificated Benefits $8,750 = 25% benefits for above (approx.): costs Certificated time @ 25% = $3,500 Classified Benefits: Part-time secretary @ 8% =$825 4000 $9,750 = Anatomical $6,500 = Supplemental CTE $1,750 = Uniform shirts models for Health textbooks for the health class & $1,750 = Academy studies; DNA lab health-oriented literature books for promotional items, such as cups, pens, health-related and teaching activity English items, and plaques lab $4,000 = Computer software for $6,000 = Donated $5,000 = 2 laptops academy computers/software @ $1,250; 1 laser $1,000 = award certificates/pins $5,500 = Donated Bio printer @ $2,500 Rhythm machine $3,500 = Printing costs for marketing material, i.e. brochures/presentations and parent correspondence
EXAMPLES ONLY: The descriptions and line items may or may not apply to your specific CPA program. This example pertains to a Object Code CPA GRANT FUNDS NARRATIVE DISTRICT NARRATIVE BUSINESS MATCH NARRATIVE 1000 $4,000 = Extra time for curriculum development $1,082 substitute time $10,000 = 1/6 coordinator time to plan, coordinate, & oversee academy components/activities $18,285 = size reduction costs $2,640 = Subs for planning time $4,000 = 8 days site administration support above normal responsibilities $4,000 = After school Tutoring Program $4,775 = Estimated of advisory committee meetings $20,000 = Estimated of classroom speakers $11,000 = Estimated value of mentor coordination $18,000 = Estimated of partners’ time in job shadowing coordination/ activities 2000 $3,300 Part-time secretary: 20 weeks, provides general support 3000 Certificated Benefits (approx.): Certificated time @ 25% = $3,500 Classified Benefits: Part-time secretary @ 8% =$825 $8,750 = 25% benefits for above costs 4000 $9,750 = Anatomical models for Health studies; DNA lab and teaching activity lab $5,000 = 2 laptops @ $1,250; 1 laser printer @ $2,500 $6,500 = Supplemental CTE textbooks for the health class & health-oriented literature books for English $4,000 = Computer software for academy $1,000 = award certificates/pins $3,500 = Printing costs for marketing material, i.e. brochures/presentations and parent correspondence $1,750 = Uniform shirts $1,750 = Academy promotional items, such as cups, pens, health-related items, and plaques $6,000 = Donated computers/software $5,500 = Donated Bio Rhythm machine
PathwayHandbook_v1.3_2012-2013.docx