Component 4: Budget CRITERIA DOES NOT Meet Standard MEETS STANDARD EXEMPLARY Budget Budget Budget Budget Attachment: 15 and 16 Proposal describes a budget that Proposal describes a budget that Proposal describes a budget that is an inadequate use of funds for is an adequate use of Preschool is an itemized explanation for The program is cost-effective as Preschool for All Expansion. for All Expansion funds: use of Preschool for All evidenced by the cost of proposed Expansion funds. services in relation to the numbers to The budget summary has The budget summary is be served and the services to be significant inconsistencies. accurate. The budget summary is provided. The budget breakdown has The budget breakdown complete and accurate. incomplete explanation of includes sufficient explanation The budget breakdown expenditures. of expenditures. explains each item completely The expenditures are not Most budget expenditures are and gives calculations to consistent for the scope and consistent for the scope and support the amount purpose of the project. purpose of the project. requested. The requested funding level is The requested funding level All expenditures are not reasonable for the is reasonable for the number consistent for the scope and number to be served and the to be served and the services purpose of the project. services to be provided. to be provided. Costs detailed are reasonable for the number to be served and the quality of the services to be provided. Total Points Possible: 10 Possible Score: 0-6 Possible Score: 7-8 Possible Score: 9-10
Component 4: Budget CRITERIA DOES NOT Meet Standard MEETS STANDARD EXEMPLARY Budget Attachment: 15 and 16 The program is cost-effective as evidenced by the cost of proposed services in relation to the numbers to be served and the services to be provided. Budget Proposal describes a budget that is an inadequate use of funds for Preschool for All Expansion. The budget summary has significant inconsistencies. The budget breakdown has incomplete explanation of expenditures. The expenditures are not consistent for the scope and purpose of the project. The requested funding level is not reasonable for the number to be served and the services to be provided. Budget Proposal describes a budget that is an adequate use of Preschool for All Expansion funds: The budget summary is accurate. The budget breakdown includes sufficient explanation of expenditures. Most budget expenditures are consistent for the scope and purpose of the project. The requested funding level is reasonable for the number to be served and the services to be provided. Budget Proposal describes a budget that is an itemized explanation for use of Preschool for All Expansion funds. The budget summary is complete and accurate. The budget breakdown explains each item completely and gives calculations to support the amount requested. All expenditures are consistent for the scope and purpose of the project. Costs detailed are reasonable for the number to be served and the quality of the services to be provided. Total Points Possible: 10 Possible Score: 0-6 Possible Score: 7-8 Possible Score: 9-10
pfa-expansion-rfp-fy17-rubric.docx