Form MKV-2012 WEST VIRGINIA DEPARTMENT OF EDUCATION BUDGET SUMMARY Title X, Part C (McKinney-Vento Homeless Education Assistance Act) County Code: _________ Project/Grant No.: _________ (Projected dollar amount of funds required for administration and program implementation) AMOUNT OF FUNDS OBJECT EXPENDITURE ACCOUNTS McKinney-Vento OTHER CODE Title I Set Aside TOTAL AMOUNT Funds LEA In-Kind INSTRUCTION Instruction $22,300.00 $1000,00 $23,300 11111 Temporary part-time professional staff 581/582 $739.60 $739.60 Travel (Staff/Administrative) EMPLOYEE BENEFITS Fixed Charges (Administrative and Instruction) 211 Health and Accident_______ 218 OPEB_________ 221 Social Security_________ $1,960.40 231 Defined Benefit Plan (1) ___________ 261 Workers Compensation_____ $1,960.40 8.8% Total next column $____________ PURCHASED/CONTRACTED SERVICES 112 Professional Personnel 11119 Supplemental Salaries Extended day/extended year SUPPORT SERVICES Pupil Transportation (no more 12711 than 30% of grant) Other $6000 $6000 OTHER CHARGES 911 Indirect Cost $2500 $2500 Other ADMINISTRATIVE 12211 Administrative Instructional MATERIALS AND SUPPLIES Equipment for Instruction 8000 $2500 $2500 All Other Equipment $11,000 $37,000 TOTAL PROJECT BUDGET $25,000 $1000.00
Form MKV-2012 WEST VIRGINIA DEPARTMENT OF EDUCATION BUDGET SUMMARY Title X, Part C (McKinney-Vento Homeless Education Assistance Act) County Code: _________ Project/Grant No.: _________ (Projected dollar amount of funds required for administration and program implementation) OBJECT CODE EXPENDITURE ACCOUNTS AMOUNT OF FUNDS McKinney-Vento Funds Title I Set Aside OTHER LEA In-Kind TOTAL AMOUNT 11111 INSTRUCTION Instruction $22,300.00 $1000,00 $23,300 Temporary part-time professional staff 581/582 Travel (Staff/Administrative) $739.60 $739.60 EMPLOYEE BENEFITS Fixed Charges (Administrative and Instruction) 211 Health and Accident_______ 218 OPEB_________ 221 Social Security_________ 231 Defined Benefit Plan (1) ___________ 261 Workers Compensation_____ Total next column $____________ $1,960.40 8.8% $1,960.40 11119 PURCHASED/CONTRACTED SERVICES 112 Professional Personnel Supplemental Salaries Extended day/extended year 12711 SUPPORT SERVICES Pupil Transportation (no more than 30% of grant) Other $6000 $6000 OTHER CHARGES 911 Indirect Cost $2500 $2500 Other 12211 ADMINISTRATIVE Administrative Instructional 8000 MATERIALS AND SUPPLIES Equipment for Instruction $2500 $2500 All Other Equipment $11,000 $37,000 TOTAL PROJECT BUDGET $25,000 $1000.00
CALHOUNMCK-V2015-2018.docx