$354,777 1100 1500 010 Regular Teacher Salary Original Application: YES NO $ 50,682 2290 8220 011 Resource Teacher Salary Amended Application: YES NO 2290 8220 $ 35,721 129 Behavior Specialist Amendment Number: $ 24,916 2190 5100 129 Parent Manager Effective date: $ 13,482 180 Substitutes Please describe: 1100 1500 Please submit a budget amount of $50,000 - $332,475 196 Supplements (Signing bonus) 1100 1500 $2,000,000 per school of funds requested are $ 24,936 192 Stipends 2215 8220 of sufficient size and are aligned with the needs of $ 88,706 210 Health Insurance 1100 1500 the school to support the implementation of $103,228 220 Retirement 1100 1500 selected interventions and School Improvement $ 51,996 230 Social Security 1100 1500 activities. $ 12,161 240 Medicare 1100 1500 $ 1,258 250 Unemployment Compensation 1100 1500 $ 60,000 312 Purchased Ed. Services 2215 8220 The expenditures for the pre-implementation $129,000 311 Purchased Services-Student Ed. Services 2190 8210 period are a part of the year one budget. $226,016 1100 8320 319 Purchased Services-Other Therefore, the budgets for the pre-implementation $ 5,000 382 In-State Travel 2215 8220 period and year one cannot exceed a total of $ 25,000 383 Out-of-State Travel 2215 8220 $2,000,000 per school. $ 62,296 1100 1500 411 Student Classroom Supplies 0 491 Instructional Equipment N/A N/A 0 494 N/A N/A $ 100,000 1100 1500 495 Computer Hardware $ 25,000 422 Library /Media 2220 8220 $ 50,000 542 Other Equipment - Musical Instruments 1100 1500 $ 5,000 2215 8220 623 Registration Fees TOTAL EXPENDITURES $1,782,010 H-2. YEAR TWO, FY 2013 SIG SUMMARY OF EXPENDITURES FOR SCHOOLS: Please list expenditures, as well as a description of expenditures, for Year Two that will be paid using SIG funds. The total amount of funds being spent in the SIG Year Two Budget for Schools should be equal to the total amount of SIG funds being spent in the SIG Year Two Summary of Expenditures for Schools. Expenditure Name Expenditure Category Expenditure Description
1100 1500 010 Regular Teacher Salary Original Application: YES NO $354,777 2290 8220 011 Resource Teacher Salary Amended Application: YES NO $ 50,682 2290 8220 129 Behavior Specialist Amendment Number: $ 35,721 2190 5100 129 Parent Manager Effective date: $ 24,916 1100 1500 180 Substitutes Please describe: $ 13,482 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 total of $2,000,000 per school. $332,475 2215 8220 192 Stipends $ 24,936 1100 1500 210 Health Insurance $ 88,706 1100 1500 220 Retirement $103,228 1100 1500 230 Social Security $ 51,996 1100 1500 240 Medicare $ 12,161 1100 1500 250 Unemployment Compensation $ 1,258 2215 8220 312 Purchased Ed. Services $ 60,000 2190 8210 311 Purchased Services-Student Ed. Services $129,000 1100 8320 319 Purchased Services-Other $226,016 2215 8220 382 In-State Travel $ 5,000 2215 8220 383 Out-of-State Travel $ 25,000 1100 1500 411 Student Classroom Supplies $ 62,296 N/A N/A 491 Instructional Equipment 0 N/A N/A 494 0 1100 1500 495 Computer Hardware $ 100,000 2220 8220 422 Library /Media $ 25,000 1100 1500 542 Other Equipment - Musical Instruments $ 50,000 2215 8220 623 Registration Fees $ 5,000 TOTAL EXPENDITURES $1,782,010 H-2. YEAR TWO, FY 2013 SIG SUMMARY OF EXPENDITURES FOR SCHOOLS: Please list expenditures, as well as a description of expenditures, for Year Two that will be paid using SIG funds. The total amount of funds being spent in the SIG Year Two Budget for Schools should be equal to the total amount of SIG funds being spent in the SIG Year Two Summary of Expenditures for Schools. Expenditure Name Expenditure Category Expenditure Description
2011%20SIG%20grant%20-%20Rev1.docx