Book for PLC the Bar for Special $868.16 $0 Supplies & – “Raising Education Students” - $27.13/each x 32 = $868 Materials Total Supplies and Materials $868.16 $0 Other Charges Total Other Charges $0 $__ cost per item x #__ of items being purchased $0 $0 Equipment $__ cost per item x #__ of items being purchased $0 Total Equipment $0 $0 Total $58,444 $41,000 Appendix A6 Consolidated LEA Budget Narrative Sample Title I Line Item Description Total Funding Sources Salaries & Example: Example: Wages Stipends for Staff: East Initial Professional Development- $7,211 Elementary School - ($20.17/hr. x 6.5 hrs. x $0 11 staff members x 5 days) [Weekends] Substitutes: West Initial Professional Development – $720 Middle School ($90/day x 4 substitutes x 2 – days) $607 Fixed Example: $0 Charges FICA ($7,931 x .0765) Total Fixed Charges $607 $0 Total Salaries and Wages Fixed Charges $8,538 $0 and Contracted Example: Title I, Part A Services $15,000 from East Elementary School Consultant fees- reservation for low-performing schools Consultant fees West Middle School – $1,000 Contracted Services $1,000 $15,000 Supplies & Example: Example: Materials $1,000 Materials to support the literacy development of LEP West Middle School- (50 books at students – $19.85 each + $7.50 shipping) $0 Book to accompany professional development for $300.00 East Elementary School ($20.00/book x teachers – – 15 teachers) Tiered Instruction” “Implementing Supplies and Materials $1,300 $0
Supplies & Materials Book for PLC – “Raising the Bar for Special Education Students” - $27.13/each x 32 = $868 $868.16 $0 Total Supplies and Materials $868.16 $0 Other Charges Total Other Charges $0 Equipment $__ cost per item x #__ of items being purchased $__ cost per item x #__ of items being purchased $0 $0 $0 Total Equipment $0 $0 Total $58,444 $41,000 Appendix A6 Sample Consolidated LEA Budget Narrative Line Item Description Total Title I Funding Sources Salaries & Wages Example: Stipends for Staff: Initial Professional Development- East Elementary School - ($20.17/hr. x 6.5 hrs. x 11 staff members x 5 days) [Weekends] Substitutes: Initial Professional Development – West Middle School – ($90/day x 4 substitutes x 2 days) Example: $7,211 $720 $0 Fixed Charges Example: FICA ($7,931 x .0765) $607 $0 Total Fixed Charges $607 $0 Total Salaries and Wages and Fixed Charges $8,538 $0 Contracted Services Example: Consultant fees- East Elementary School Consultant fees – West Middle School $1,000 Title I, Part A $15,000 from reservation for low-performing schools Contracted Services $1,000 $15,000 Supplies & Materials Example: Materials to support the literacy development of LEP students – West Middle School- (50 books at $19.85 each + $7.50 shipping) Book to accompany professional development for teachers – East Elementary School – ($20.00/book x 15 teachers) “Implementing Tiered Instruction” Example: $1,000 $300.00 $0 Supplies and Materials $1,300 $0
Application072415.docx