H-P. PRE-IMPLEMENTATION, FY 2011 SIG BUDGET FOR SCHOOLS: Budget $ Func Prog Obj Description of Expenditures $60,267 010 Regular Teacher Salary Original Application: YES NO 1100 1500 $8,610 2290 8220 011 Resource Teacher Salary Amended Application: YES NO 2290 8220 $6,072 129 Behavior Specialist Amendment Number: $4,232 129 Parent Manager Effective date: 2190 5100 $2,781 180 Substitutes 1100 1500 Please describe: Please submit a budget amount of $50,000 - $34,607 196 Supplements (Signing bonus) 1100 1500 $2,000,000 per school of funds requested are $8,306 192 Stipends 2215 8220 of sufficient size and are aligned with the needs of $15,341 210 Health Insurance 1100 1500 the school to support the implementation of $15,326 220 Retirement 1100 1500 selected interventions and School Improvement $7,768 230 Social Security 1100 1500 activities. $1,817 240 Medicare 1100 1500 $ 299 250 Unemployment Compensation 1100 1500 $18,333 312 Purchased Services-Staff Ed. Services 2215 8220 The expenditures for the pre-implementation $50,000 311 Purchased Services-Student Ed. Services 2190 8210 period are a part of the year one budget. $167,442 1100 319 Purchased 8320 Therefore, the budgets for the pre-implementation 0 N/A N/A 382 In-State Travel period and year one cannot exceed a of $12,000 383 Out-of-State Travel 2215 8220 $2,000,000 per school. $50,000 411 Student Classroom Supplies 1100 1500 0 N/A N/A 491 Instructional Equipment 0 494 Audio/Video N/A N/A $43,000 495 Computer Hardware 1100 1500 $54,381 2220 8220 422 Library $100,000 542 Other Equipment - Musical Instruments 1100 1500 $ 3,000 623 Registration Fees 2215 8220 TOTAL EXPENDITURES $663,582 All pre-implementation activities are a part of the year one budget. The total cost for pre-implementation activities and full implementation for year one should not exceed $2,000,000.
H-P. PRE-IMPLEMENTATION, FY 2011 SIG BUDGET FOR SCHOOLS: Budget $ Func Prog Obj Description of Expenditures 1100 1500 010 Regular Teacher Salary Original Application: YES NO $60,267 2290 8220 011 Resource Teacher Salary Amended Application: YES NO $8,610 2290 8220 129 Behavior Specialist Amendment Number: $6,072 2190 5100 129 Parent Manager Effective date: $4,232 1100 1500 180 Substitutes Please describe: $2,781 1100 1500 196 Supplements (Signing bonus) Please submit a budget amount of $50,000 - $2,000,000 per school of funds requested are of sufficient size and are aligned with the needs of the school to support the implementation of selected interventions and School Improvement activities. The expenditures for the pre-implementation period are a part of the year one budget. Therefore, the budgets for the pre-implementation period and year one cannot exceed a of $2,000,000 per school. $34,607 2215 8220 192 Stipends $8,306 1100 1500 210 Health Insurance $15,341 1100 1500 220 Retirement $15,326 1100 1500 230 Social Security $7,768 1100 1500 240 Medicare $1,817 1100 1500 250 Unemployment Compensation $ 299 2215 8220 312 Purchased Services-Staff Ed. Services $18,333 2190 8210 311 Purchased Services-Student Ed. Services $50,000 1100 8320 319 Purchased $167,442 N/A N/A 382 In-State Travel 0 2215 8220 383 Out-of-State Travel $12,000 1100 1500 411 Student Classroom Supplies $50,000 N/A N/A 491 Instructional Equipment 0 N/A N/A 494 Audio/Video 0 1100 1500 495 Computer Hardware $43,000 2220 8220 422 Library $54,381 1100 1500 542 Other Equipment - Musical Instruments $100,000 2215 8220 623 Registration Fees $ 3,000 TOTAL EXPENDITURES $663,582 All pre-implementation activities are a part of the year one budget. The total cost for pre-implementation activities and full implementation for year one should not exceed $2,000,000.
2011%20SIG%20grant%20-%20Rev1.docx