Provi de a nar rat ive bel ow on how fundi n Supplies EES Consultin 43750}, Princi Staff Name I Staff Position I Parent Communi tv Liaison Data Facilitator Teachers Teachers T eache rs Teachers Para E ducator Part 11 : 1003g SIG Budget SY 2016-2017 General Line Totals 32052 0 115073.5 0 0 - 0 14000 12000 0 173125.S Grand Total After Indir ect Cost: 1.500- PD fo r mentor t eachers to attend New T ech trainin Property: Equi pment/ Technology Robotics and Codina Eauio ment for Codi na Club Lab Other Purchase Servi ces (travel, communi cation) $6000 Fees for Gooale E ducator Certification Test 1 $1 OOOL Summer School Transportation. SIG Staffing .. 13!111.•1.•.•1."11·- ·n ... 1m• - Cert/ Non- Certified. Non-Certified Certified Certified Certified Certified Certified Non-Certified omplete the budget below Account Benefits Professional Expenditure Salary Rentals Property Number Account Services Purchase Supplies Transfer Cert I Noncert Cert I Non Cert 21323.56 4728.44 6000 11000 Inst ruction Support 21000 I Services - Student Improvement of Instruction 22100 I (Professional Development) 9297.07 454.65 60750 41926.43 1645.35 1000 Other Support 22900 1 Services Refund of 25 191 I Revenue Operation & 26000 Maintenance 27000 Transportation 14000 Community 33000 I Service Operations 9402 2598 Tran sfers 60100 I 'interfund Column Totals 63249.991 11047.35 14025.51 3052.65 60750 0 15000 0 6000 0 Total Budget! Indirect Cost: I Subtract the amount above $25,000 ( per individual contracted service) from your t otal budget: Total otter deducting Property: Total Available for Indirect Costs: Amount of Indirect Cost to be used: To be named To be named To be named To be na med To be na med To be named To be nemed FTE: 0.5 Split Funded: I Additional Funding S ource I Position Descri ption Stipend: Y/ N Y IN N I ITo work with oarents and communitv to y N N y N I IAtter School Tutors y N I ISummer School Teachers y N y N y N
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Provide a narrative below on how fundin Supplies
EES Consultin 43750 Princi
Staff Name I Staff Position I
Parent Communitv Liaison Data Facilitator Teachers Teachers Teachers Teachers Para Educator
Part 11 1003g SIG Budget SY 2016-2017
General Line Totals
32052
0
1150735
0
0-0
14000
12000
0
173125S
Grand Total After Indirect Cost
1500- PD for mentor teachers to attend New Tech trainin Property Equipment Technology
Robotics and Codina Eauioment for Codina Club Lab Other Purchase Services (travel communication)
$6000 Fees for Gooale Educator Certification Test 1$1 OOOL Summer School Transportation SIG Staffing
13111bull1bullbull111middot-middotn1mbull-Cert Non-Certified
Non-Certified Certified Certified Certified Certified Certified Non-Certified
omplete the budget below
Account Benefits ProfessionalExpenditure Salary Rentals Property
Number Account Services Purchase Supplies TransferCert I Noncert Cert I Non Cert 2132356 472844 600011000 Instruction
Support 21000 I Services shy
Student Improvement of
Instruction 22100 I (Professional Development) 929707 45465 607504192643 164535 1000 Other Support
22900 1 Services Refund of
25191 I Revenue
Operation amp26000 Maintenance
27000 Transportation 14000 Community
33000 I Service Operations 9402 2598
Transfers60100 I interfund
Column Totals 63249991 1104735 1402551 305265 60750 0 15000 0 6000 0 Total Budget
Indirect Cost I Subtract the amount above $25000 (per individual contracted service) from your total budget Total otter deducting Property
Tota l Available for Indirect Costs Amount of Indirect Cost to be used
To be named To be named To be named To be named To be named To be named To be nemed
FTE
05
Split Funded I Additional Funding Source I Position DescriptionStipend Y N YIN
N I ITo work with oarents and communitv to y N
N y N I IAtter School Tutors y N I I Summer School Teachers y N y N y N
Part 11 1003 ~SIG Budget SY 2017-2018 bull __
- ellfbull bull - - SY 2017-2018 110 120 211-290 211 -290 311-319 440 510-593 611-689 710-748 910
Account Expenditure Salary Benefits Professiona l Renta ls
Other General Property
Number Account Cert Noncert Cert Non Cert Services Purchase Sup p lies Transfer Line Totals 11000 Instruction 8148331 1806869 99552
Support 21000 Servic es shy
Student 0 Improvement of
22100 Instruction
(Professional Develoomentl 4110793 154535 911557 45465 55750 1000 1090735
22900 Other Support Services 0
25191 Refund of Revenue 0
26000 Operation amp Maintenance 0
27000 Tronsoortation 13500 13500 Community
33000 Service Ooerotions 12536 3464 16000
60100 Transfers
(interfundl 0
Column Tota ls 12259124 1418135 2718426 391865 55750 0 14500 0 0 0
Total Budget 238125S Indirect Cost Subtract the amount above $25000 (per individual contracted service) from your total budget
Tota l ofter ded ucting Property
Total Ava ilable for Indirect Costs
Amount of Ind irect Cost to be used Grand Total After Ind irect Cost
Budget Narrative
DIRECTIONS Provide a narrative below on how fund ina is allocated Eo Other Purchase Services $1500-- PD for m entor tea chers to attend New Tech traininq $4000 - administra tion Supplies Property Equipment Technology
Professional Services other Purchase Services (travel communication) EES Consultino 1$43750) Principal Mentor 1$6000) Externa l Eva luator ($6000) Fees for Gooqle Ed ucator Certification Test f$1OOOL Summer Sc hoo l Tra nsoortation
SIG Staffinbull ~ shy - - bull shy_n bull
Staft Name Staff Position Cert Non- FTE Stipend Y N Split Funded Additional Funding Source Position Description Certified YI N
Tobe named Instruc tional Cooc h Certified 1 N N Instructiona l Coo c h Tobe named Pa rent Communitv Lia ison Non-Certified 075 N N To w ork w ith parents and community to To be named Do to Facilitator Certified y N To work w ith sta ff to disonnreaote and To b e named Tea c hers Certified y N After School Tuto rs To b e named Tea chers Certified y N Summer School Teachers To be na me d Teachers Certified y N Trainer of Poro-Pros
Part 11 1bull00~ ~ ~~-~~~~t~~ SY 2018-2019 110 120 211 -290 21 1-290 311-319 440 510-593 611-689 710-748 910
Account Expenditure Sa lary Benefits Professional Renta ls
Other General Property
Number Account Cert Noncert Cert Non Cert Services Purchase Supplies Transfer Line Totals 11000 Instruction 8148331 1806869 99552
21000 Support Services
-Student 0
Improvement of
22100 Instruction
(Professional Develcomentl 2267245 502755 45750 73450
22900 Other Support
Services 0
25191 Refund cf Revenue 0
26000 Operation amp
Maintenance 0 27000 Transportation 13500 13500
Community 33000 Service
Ooerotions 12536 3464 16000
60100 Transfers finlerfundl 0
Column Totals 10415576 12536 2309624 3464 45750 0 13500 0 0 0
Total Budget 202502
Indirect Cost Subtract the amount above S25000 (per individual contracted service) from your total budget
Total after deducting Property Total Available for Indirect Costs
Amount of Indirect Cost to be used Grand Total After Indirect Cost
Budget Narrative DIRECTIONS Provide a narrative below on how fundino is allocated Eo Other Purchase Services $1500-- PD for mentor teachers to attend New Tech troinino $4000 shy
Supplies Property Equipment Technology
Professional Services Other Purchase Services (travel communication) EES Consultino $26250) Principal Mentor $6000) External Eva luator $6000) Consultant for RTI Summer School Transportation After School Tutorina Transportation
SIG Staffin i _ - bull bull 1111e 11111bull111e ~middotmiddot Staff Name Staff Position Cert Non- FTE Stipend Y N Split Funded Additional Funding Source Position Description
Certified YI N To be named Instructional Cooch Certified l N N Instructional Coach To be named Parent Community Liaison Non-Certified 075 N N To work with parents and community to To be named Data Facilitator Certified y N To work with staff to disaaareqate and To be named Teachers Certified y N After School Tutors To be named Teachers Certified y N Summer School Teachers
Part 11 10031l SIG BudQet SY 2
~20 bull -~~ 1bullbull -~~ 510-593 611 -689 710-748 910
Account SY 2018-2019 110 120
Salary Benefits Professional Other General Expenditure Rentals PropertyNumber Account Non Cert Services Purchase Supplies Transfer Line Totals Cert Noncert Cert
6102081 745521353119 11000 Instruction Support
21000 Services shyStudent 0
Improvement of Instruction 22100
(Professional Develoomentl 1215472 269528 38250 53100 Other Support 22900 0Services
Refund of 25191 0Revenue Operation amp26000 0
27000 Maintenance
12000 12000 Tronsoortation Community
33000 Service Ooerations 6268 1732 8000
Transfers60100 0linterfundl
Column Totals 7317553 6268 1622647 1732 38250 0 12000 0 0 0 Total Budget 147652
Indirect Cost Subtract the amount above $25000 (per individual contracted service) from your total budget Total after deducting Property
Tota l Available for Indirect Costs Amount of Indirect Cost to be used
Grand Total After Indirect Cost Budget Narrative
Supplies Property Equipment Technology
Professional Services Other Purchase Services (travel communication) EES Consultina ($26250) Principal Mentor ($6000) External Evaluator ($6000) Summer School Transportation After School Tutorina Transportation
- - - bull bull1n bull 111bull 1e bull1 oibullbullbull
Cert Non- Split Funded Slaff Name Staff Position FTE Additional Funding Source Stipend Y N Position Description Certified YN
To be named yCertified Instructional Coach 067033 N Distric t to fund additional Instructional Coach To be named yNon-CertifiedParent Community Liaison 035015 N District to fund additional To work w ith parents and community to To be named yyCertifiedDoto Facilitator District to fund additional To work with staff to disaaareaate and To be named yCertified NTeachers After School Tutors To be named yCertified NTeachers Summer School Teachers
DIRECTIONS Provide a narrative below on how fundina is allocated Eo Other Purc hase Services $1500- PD for mentor teachers to attend New Tech troinino $4000 shy
SIG Staffin ii
Part 11 1003 ri SIG Bud~et SY 2020-2021
SY 2020-2021 110 ~20 - -~~middotmiddotmiddot ~middotmiddot -4~ 510-593 611-689 710-748 910 Account Number
Expenditure Account Cert
Salary Noncert Cert
Benefits Non Cert
Professional Services
Renta ls Other Purchase
General Supplies
Property Transfer line Totals
11000 Instruction 3957611 877589 48352
21000 Support Services -Student 0
Improvement of
22100 Instruction (Professional
Develoomentl 888072 196928 34500 45350
22900 Other Support
Services 0
25191 Refund of Revenue 0
26000 Operation amp
Maintenance 0 27000 Transportation 12000 12000
Community 33000 Service
Ooerolions 4701 1299 6000
60100 Transfers
(interfund) 0
Column Totals 4845683 4701 1074517 1299 34500 0 12000 0 0 0 Total Budget 111702
Indirect Cost Subtract the amount above S25000 (per individual contracted service) from your total budget Total ofter deducting Property
Total Available for Indirect Costs Amount of Indirect Cost to b e used
Grand Total After Indirect Cost Budget Narrative
DIRECTIONS Provide o narrative below on how fundinq is allocated Eq Other Purchase Services $1500- PD for mentor teachers to attend New Tech troininq $4000shySupplies Property Equipment Technology
Professional Services Other Purchase Services (travel communication) EES Consultina ($17500) Principal Mentor ($60001 External Evaluator $60001 Summer School Transportation Atter School Tutorina Transportation
SIG Staffing - - - middotmiddotmiddot- middot Jle
Cert Non- Split FundedStaff Name Staff Position FTE Stipend Y N Additional Funding Source Position Description Certified YIN
yCertifiedTobe named Instructional Cooch 0406 N District to fund additional Instructional Cooch To be named yNon-Certified Parent Communitv Liaison 025025 N District to fund additional To work with oorents and communitv to To be named yCertified NTeachers After School Tutors To be named yCertified NTeachers Summer School Teachers
TOTAL Funding 110 I 120 211-290 I 211-290 311-319 440 510-593 611-689 710-748 910 Account
Number
Expenditure
Account
Salary Benefits Professional
Services Rentals
Other Purchase
Services
General
Supplies Property Transfer line TotalsCert Noncert Cert Non Cert
11000 Instruction 2848871 0 631729 0 0 0 0 0 6000 0 354060
21000 Support Services
Student 0 0 0 0 0 0 0 0 0 0 0
22100
Improvement of
Instruction
Professional
Development) 12674225 32907 2810475 9093 235000 0 2000 0 0 0 396047
22900 Other Support
Services 0 0 0 0 0 0 0 0 0 0 0
25191 Refund of
Revenue 0 0 0 0 0 0 0 0 0 0 0
26000 Operation and
Maintenance 0 0 0 0 0 0 0 0 0 0 0 27000 Transportation 0 0 0 0 0 0 65000 0 0 0 65000
33000
Community
Service
Operations 0 45443 0 12557 0 0 0 0 0 0 58000
60100 Transfers
(interfund) 0 0 0 0 0 0 0 0 0 0 0 Column Totals 41162935 487337 9127765 134663 235000 0 67000 0 6000 0
Total Budget 873107
0
Part 11 1003g SIG Budget District Sustainability AFTER SY 2021-2022 I - shy - - bull - _ire
SY 2021-2022 DISTRICT 110 120 211 -290 211-290 31 1-319 440 510-593 611-689 710-748 910
SUSTAINABllllY Account Expenditure Salary Benefits Professional
Rentals Other General
PropertyNumber Account Cert Noncert Cert Non Cert Services Purchase Supplies Transfer Line Totals 11000 Instruction 72400 15000 87400
Support 21000 Services shy
Student 0 Improvement of
22100 Instruction (Professional
Development) 10850 10850
22900 Other Support Services 0
25191 Refund of Revenue 0
26000 Operation amp Maintenance 0
27000 Transportation 8000 8000 Community
33000 Service Operations 12000 12000
60100 Transfers
(interfund) 0
Column Totals 83250 12000 15000 0 0 0 8000 0 0 0
Total Budget 118250 Indirect Cost Subtract the amount above $25000 (per individual contracted service) from your total budget
Total o fter deducting Property
Tota l Available for Indirect Costs
Amount of Indirect Cost to be used
Grand Total After Indirect Cost Budget Narrative
DIRECTIONS Provide a narrative below on how fundina is a lloca ted Ea Other Purchase Services $1 500- PD for mentor teachers to attend New Tech troininQ $4000 shySupplies Properly Equipment Technology
Professional Services Other Purchase Services (travel communication) If consultina services from EES ore deemed needed d istrict w ill cover costs with General Transportation for After school tutorina (from aeneral and transportation funds
SIG Staffing - - bull1 middotmiddotmiddotmiddotbullbullibullbull Staff Name Staff Position Cert Non- FTE Stipend Y N Split Funded Additional Funding Source Position Description
Certified YN To be named Instructional Coach Certified l N N District to fund w ith Title l Instructional Coach To benamed Parent Community Liaison Non-Certified 05 N y District to fund w ith aenerol To work w ith parents and communitv to To be named Teachers Certified y N District to fund w ith General After School Tutors
Part 11 1003 ~SIG Budget SY 2017-2018 bull __
- ellfbull bull - - SY 2017-2018 110 120 211-290 211 -290 311-319 440 510-593 611-689 710-748 910
Account Expenditure Salary Benefits Professiona l Renta ls
Other General Property
Number Account Cert Noncert Cert Non Cert Services Purchase Sup p lies Transfer Line Totals 11000 Instruction 8148331 1806869 99552
Support 21000 Servic es shy
Student 0 Improvement of
22100 Instruction
(Professional Develoomentl 4110793 154535 911557 45465 55750 1000 1090735
22900 Other Support Services 0
25191 Refund of Revenue 0
26000 Operation amp Maintenance 0
27000 Tronsoortation 13500 13500 Community
33000 Service Ooerotions 12536 3464 16000
60100 Transfers
(interfundl 0
Column Tota ls 12259124 1418135 2718426 391865 55750 0 14500 0 0 0
Total Budget 238125S Indirect Cost Subtract the amount above $25000 (per individual contracted service) from your total budget
Tota l ofter ded ucting Property
Total Ava ilable for Indirect Costs
Amount of Ind irect Cost to be used Grand Total After Ind irect Cost
Budget Narrative
DIRECTIONS Provide a narrative below on how fund ina is allocated Eo Other Purchase Services $1500-- PD for m entor tea chers to attend New Tech traininq $4000 - administra tion Supplies Property Equipment Technology
Professional Services other Purchase Services (travel communication) EES Consultino 1$43750) Principal Mentor 1$6000) Externa l Eva luator ($6000) Fees for Gooqle Ed ucator Certification Test f$1OOOL Summer Sc hoo l Tra nsoortation
SIG Staffinbull ~ shy - - bull shy_n bull
Staft Name Staff Position Cert Non- FTE Stipend Y N Split Funded Additional Funding Source Position Description Certified YI N
Tobe named Instruc tional Cooc h Certified 1 N N Instructiona l Coo c h Tobe named Pa rent Communitv Lia ison Non-Certified 075 N N To w ork w ith parents and community to To be named Do to Facilitator Certified y N To work w ith sta ff to disonnreaote and To b e named Tea c hers Certified y N After School Tuto rs To b e named Tea chers Certified y N Summer School Teachers To be na me d Teachers Certified y N Trainer of Poro-Pros
Part 11 1bull00~ ~ ~~-~~~~t~~ SY 2018-2019 110 120 211 -290 21 1-290 311-319 440 510-593 611-689 710-748 910
Account Expenditure Sa lary Benefits Professional Renta ls
Other General Property
Number Account Cert Noncert Cert Non Cert Services Purchase Supplies Transfer Line Totals 11000 Instruction 8148331 1806869 99552
21000 Support Services
-Student 0
Improvement of
22100 Instruction
(Professional Develcomentl 2267245 502755 45750 73450
22900 Other Support
Services 0
25191 Refund cf Revenue 0
26000 Operation amp
Maintenance 0 27000 Transportation 13500 13500
Community 33000 Service
Ooerotions 12536 3464 16000
60100 Transfers finlerfundl 0
Column Totals 10415576 12536 2309624 3464 45750 0 13500 0 0 0
Total Budget 202502
Indirect Cost Subtract the amount above S25000 (per individual contracted service) from your total budget
Total after deducting Property Total Available for Indirect Costs
Amount of Indirect Cost to be used Grand Total After Indirect Cost
Budget Narrative DIRECTIONS Provide a narrative below on how fundino is allocated Eo Other Purchase Services $1500-- PD for mentor teachers to attend New Tech troinino $4000 shy
Supplies Property Equipment Technology
Professional Services Other Purchase Services (travel communication) EES Consultino $26250) Principal Mentor $6000) External Eva luator $6000) Consultant for RTI Summer School Transportation After School Tutorina Transportation
SIG Staffin i _ - bull bull 1111e 11111bull111e ~middotmiddot Staff Name Staff Position Cert Non- FTE Stipend Y N Split Funded Additional Funding Source Position Description
Certified YI N To be named Instructional Cooch Certified l N N Instructional Coach To be named Parent Community Liaison Non-Certified 075 N N To work with parents and community to To be named Data Facilitator Certified y N To work with staff to disaaareqate and To be named Teachers Certified y N After School Tutors To be named Teachers Certified y N Summer School Teachers
Part 11 10031l SIG BudQet SY 2
~20 bull -~~ 1bullbull -~~ 510-593 611 -689 710-748 910
Account SY 2018-2019 110 120
Salary Benefits Professional Other General Expenditure Rentals PropertyNumber Account Non Cert Services Purchase Supplies Transfer Line Totals Cert Noncert Cert
6102081 745521353119 11000 Instruction Support
21000 Services shyStudent 0
Improvement of Instruction 22100
(Professional Develoomentl 1215472 269528 38250 53100 Other Support 22900 0Services
Refund of 25191 0Revenue Operation amp26000 0
27000 Maintenance
12000 12000 Tronsoortation Community
33000 Service Ooerations 6268 1732 8000
Transfers60100 0linterfundl
Column Totals 7317553 6268 1622647 1732 38250 0 12000 0 0 0 Total Budget 147652
Indirect Cost Subtract the amount above $25000 (per individual contracted service) from your total budget Total after deducting Property
Tota l Available for Indirect Costs Amount of Indirect Cost to be used
Grand Total After Indirect Cost Budget Narrative
Supplies Property Equipment Technology
Professional Services Other Purchase Services (travel communication) EES Consultina ($26250) Principal Mentor ($6000) External Evaluator ($6000) Summer School Transportation After School Tutorina Transportation
- - - bull bull1n bull 111bull 1e bull1 oibullbullbull
Cert Non- Split Funded Slaff Name Staff Position FTE Additional Funding Source Stipend Y N Position Description Certified YN
To be named yCertified Instructional Coach 067033 N Distric t to fund additional Instructional Coach To be named yNon-CertifiedParent Community Liaison 035015 N District to fund additional To work w ith parents and community to To be named yyCertifiedDoto Facilitator District to fund additional To work with staff to disaaareaate and To be named yCertified NTeachers After School Tutors To be named yCertified NTeachers Summer School Teachers
DIRECTIONS Provide a narrative below on how fundina is allocated Eo Other Purc hase Services $1500- PD for mentor teachers to attend New Tech troinino $4000 shy
SIG Staffin ii
Part 11 1003 ri SIG Bud~et SY 2020-2021
SY 2020-2021 110 ~20 - -~~middotmiddotmiddot ~middotmiddot -4~ 510-593 611-689 710-748 910 Account Number
Expenditure Account Cert
Salary Noncert Cert
Benefits Non Cert
Professional Services
Renta ls Other Purchase
General Supplies
Property Transfer line Totals
11000 Instruction 3957611 877589 48352
21000 Support Services -Student 0
Improvement of
22100 Instruction (Professional
Develoomentl 888072 196928 34500 45350
22900 Other Support
Services 0
25191 Refund of Revenue 0
26000 Operation amp
Maintenance 0 27000 Transportation 12000 12000
Community 33000 Service
Ooerolions 4701 1299 6000
60100 Transfers
(interfund) 0
Column Totals 4845683 4701 1074517 1299 34500 0 12000 0 0 0 Total Budget 111702
Indirect Cost Subtract the amount above S25000 (per individual contracted service) from your total budget Total ofter deducting Property
Total Available for Indirect Costs Amount of Indirect Cost to b e used
Grand Total After Indirect Cost Budget Narrative
DIRECTIONS Provide o narrative below on how fundinq is allocated Eq Other Purchase Services $1500- PD for mentor teachers to attend New Tech troininq $4000shySupplies Property Equipment Technology
Professional Services Other Purchase Services (travel communication) EES Consultina ($17500) Principal Mentor ($60001 External Evaluator $60001 Summer School Transportation Atter School Tutorina Transportation
SIG Staffing - - - middotmiddotmiddot- middot Jle
Cert Non- Split FundedStaff Name Staff Position FTE Stipend Y N Additional Funding Source Position Description Certified YIN
yCertifiedTobe named Instructional Cooch 0406 N District to fund additional Instructional Cooch To be named yNon-Certified Parent Communitv Liaison 025025 N District to fund additional To work with oorents and communitv to To be named yCertified NTeachers After School Tutors To be named yCertified NTeachers Summer School Teachers
TOTAL Funding 110 I 120 211-290 I 211-290 311-319 440 510-593 611-689 710-748 910 Account
Number
Expenditure
Account
Salary Benefits Professional
Services Rentals
Other Purchase
Services
General
Supplies Property Transfer line TotalsCert Noncert Cert Non Cert
11000 Instruction 2848871 0 631729 0 0 0 0 0 6000 0 354060
21000 Support Services
Student 0 0 0 0 0 0 0 0 0 0 0
22100
Improvement of
Instruction
Professional
Development) 12674225 32907 2810475 9093 235000 0 2000 0 0 0 396047
22900 Other Support
Services 0 0 0 0 0 0 0 0 0 0 0
25191 Refund of
Revenue 0 0 0 0 0 0 0 0 0 0 0
26000 Operation and
Maintenance 0 0 0 0 0 0 0 0 0 0 0 27000 Transportation 0 0 0 0 0 0 65000 0 0 0 65000
33000
Community
Service
Operations 0 45443 0 12557 0 0 0 0 0 0 58000
60100 Transfers
(interfund) 0 0 0 0 0 0 0 0 0 0 0 Column Totals 41162935 487337 9127765 134663 235000 0 67000 0 6000 0
Total Budget 873107
0
Part 11 1003g SIG Budget District Sustainability AFTER SY 2021-2022 I - shy - - bull - _ire
SY 2021-2022 DISTRICT 110 120 211 -290 211-290 31 1-319 440 510-593 611-689 710-748 910
SUSTAINABllllY Account Expenditure Salary Benefits Professional
Rentals Other General
PropertyNumber Account Cert Noncert Cert Non Cert Services Purchase Supplies Transfer Line Totals 11000 Instruction 72400 15000 87400
Support 21000 Services shy
Student 0 Improvement of
22100 Instruction (Professional
Development) 10850 10850
22900 Other Support Services 0
25191 Refund of Revenue 0
26000 Operation amp Maintenance 0
27000 Transportation 8000 8000 Community
33000 Service Operations 12000 12000
60100 Transfers
(interfund) 0
Column Totals 83250 12000 15000 0 0 0 8000 0 0 0
Total Budget 118250 Indirect Cost Subtract the amount above $25000 (per individual contracted service) from your total budget
Total o fter deducting Property
Tota l Available for Indirect Costs
Amount of Indirect Cost to be used
Grand Total After Indirect Cost Budget Narrative
DIRECTIONS Provide a narrative below on how fundina is a lloca ted Ea Other Purchase Services $1 500- PD for mentor teachers to attend New Tech troininQ $4000 shySupplies Properly Equipment Technology
Professional Services Other Purchase Services (travel communication) If consultina services from EES ore deemed needed d istrict w ill cover costs with General Transportation for After school tutorina (from aeneral and transportation funds
SIG Staffing - - bull1 middotmiddotmiddotmiddotbullbullibullbull Staff Name Staff Position Cert Non- FTE Stipend Y N Split Funded Additional Funding Source Position Description
Certified YN To be named Instructional Coach Certified l N N District to fund w ith Title l Instructional Coach To benamed Parent Community Liaison Non-Certified 05 N y District to fund w ith aenerol To work w ith parents and communitv to To be named Teachers Certified y N District to fund w ith General After School Tutors
Part 11 1bull00~ ~ ~~-~~~~t~~ SY 2018-2019 110 120 211 -290 21 1-290 311-319 440 510-593 611-689 710-748 910
Account Expenditure Sa lary Benefits Professional Renta ls
Other General Property
Number Account Cert Noncert Cert Non Cert Services Purchase Supplies Transfer Line Totals 11000 Instruction 8148331 1806869 99552
21000 Support Services
-Student 0
Improvement of
22100 Instruction
(Professional Develcomentl 2267245 502755 45750 73450
22900 Other Support
Services 0
25191 Refund cf Revenue 0
26000 Operation amp
Maintenance 0 27000 Transportation 13500 13500
Community 33000 Service
Ooerotions 12536 3464 16000
60100 Transfers finlerfundl 0
Column Totals 10415576 12536 2309624 3464 45750 0 13500 0 0 0
Total Budget 202502
Indirect Cost Subtract the amount above S25000 (per individual contracted service) from your total budget
Total after deducting Property Total Available for Indirect Costs
Amount of Indirect Cost to be used Grand Total After Indirect Cost
Budget Narrative DIRECTIONS Provide a narrative below on how fundino is allocated Eo Other Purchase Services $1500-- PD for mentor teachers to attend New Tech troinino $4000 shy
Supplies Property Equipment Technology
Professional Services Other Purchase Services (travel communication) EES Consultino $26250) Principal Mentor $6000) External Eva luator $6000) Consultant for RTI Summer School Transportation After School Tutorina Transportation
SIG Staffin i _ - bull bull 1111e 11111bull111e ~middotmiddot Staff Name Staff Position Cert Non- FTE Stipend Y N Split Funded Additional Funding Source Position Description
Certified YI N To be named Instructional Cooch Certified l N N Instructional Coach To be named Parent Community Liaison Non-Certified 075 N N To work with parents and community to To be named Data Facilitator Certified y N To work with staff to disaaareqate and To be named Teachers Certified y N After School Tutors To be named Teachers Certified y N Summer School Teachers
Part 11 10031l SIG BudQet SY 2
~20 bull -~~ 1bullbull -~~ 510-593 611 -689 710-748 910
Account SY 2018-2019 110 120
Salary Benefits Professional Other General Expenditure Rentals PropertyNumber Account Non Cert Services Purchase Supplies Transfer Line Totals Cert Noncert Cert
6102081 745521353119 11000 Instruction Support
21000 Services shyStudent 0
Improvement of Instruction 22100
(Professional Develoomentl 1215472 269528 38250 53100 Other Support 22900 0Services
Refund of 25191 0Revenue Operation amp26000 0
27000 Maintenance
12000 12000 Tronsoortation Community
33000 Service Ooerations 6268 1732 8000
Transfers60100 0linterfundl
Column Totals 7317553 6268 1622647 1732 38250 0 12000 0 0 0 Total Budget 147652
Indirect Cost Subtract the amount above $25000 (per individual contracted service) from your total budget Total after deducting Property
Tota l Available for Indirect Costs Amount of Indirect Cost to be used
Grand Total After Indirect Cost Budget Narrative
Supplies Property Equipment Technology
Professional Services Other Purchase Services (travel communication) EES Consultina ($26250) Principal Mentor ($6000) External Evaluator ($6000) Summer School Transportation After School Tutorina Transportation
- - - bull bull1n bull 111bull 1e bull1 oibullbullbull
Cert Non- Split Funded Slaff Name Staff Position FTE Additional Funding Source Stipend Y N Position Description Certified YN
To be named yCertified Instructional Coach 067033 N Distric t to fund additional Instructional Coach To be named yNon-CertifiedParent Community Liaison 035015 N District to fund additional To work w ith parents and community to To be named yyCertifiedDoto Facilitator District to fund additional To work with staff to disaaareaate and To be named yCertified NTeachers After School Tutors To be named yCertified NTeachers Summer School Teachers
DIRECTIONS Provide a narrative below on how fundina is allocated Eo Other Purc hase Services $1500- PD for mentor teachers to attend New Tech troinino $4000 shy
SIG Staffin ii
Part 11 1003 ri SIG Bud~et SY 2020-2021
SY 2020-2021 110 ~20 - -~~middotmiddotmiddot ~middotmiddot -4~ 510-593 611-689 710-748 910 Account Number
Expenditure Account Cert
Salary Noncert Cert
Benefits Non Cert
Professional Services
Renta ls Other Purchase
General Supplies
Property Transfer line Totals
11000 Instruction 3957611 877589 48352
21000 Support Services -Student 0
Improvement of
22100 Instruction (Professional
Develoomentl 888072 196928 34500 45350
22900 Other Support
Services 0
25191 Refund of Revenue 0
26000 Operation amp
Maintenance 0 27000 Transportation 12000 12000
Community 33000 Service
Ooerolions 4701 1299 6000
60100 Transfers
(interfund) 0
Column Totals 4845683 4701 1074517 1299 34500 0 12000 0 0 0 Total Budget 111702
Indirect Cost Subtract the amount above S25000 (per individual contracted service) from your total budget Total ofter deducting Property
Total Available for Indirect Costs Amount of Indirect Cost to b e used
Grand Total After Indirect Cost Budget Narrative
DIRECTIONS Provide o narrative below on how fundinq is allocated Eq Other Purchase Services $1500- PD for mentor teachers to attend New Tech troininq $4000shySupplies Property Equipment Technology
Professional Services Other Purchase Services (travel communication) EES Consultina ($17500) Principal Mentor ($60001 External Evaluator $60001 Summer School Transportation Atter School Tutorina Transportation
SIG Staffing - - - middotmiddotmiddot- middot Jle
Cert Non- Split FundedStaff Name Staff Position FTE Stipend Y N Additional Funding Source Position Description Certified YIN
yCertifiedTobe named Instructional Cooch 0406 N District to fund additional Instructional Cooch To be named yNon-Certified Parent Communitv Liaison 025025 N District to fund additional To work with oorents and communitv to To be named yCertified NTeachers After School Tutors To be named yCertified NTeachers Summer School Teachers
TOTAL Funding 110 I 120 211-290 I 211-290 311-319 440 510-593 611-689 710-748 910 Account
Number
Expenditure
Account
Salary Benefits Professional
Services Rentals
Other Purchase
Services
General
Supplies Property Transfer line TotalsCert Noncert Cert Non Cert
11000 Instruction 2848871 0 631729 0 0 0 0 0 6000 0 354060
21000 Support Services
Student 0 0 0 0 0 0 0 0 0 0 0
22100
Improvement of
Instruction
Professional
Development) 12674225 32907 2810475 9093 235000 0 2000 0 0 0 396047
22900 Other Support
Services 0 0 0 0 0 0 0 0 0 0 0
25191 Refund of
Revenue 0 0 0 0 0 0 0 0 0 0 0
26000 Operation and
Maintenance 0 0 0 0 0 0 0 0 0 0 0 27000 Transportation 0 0 0 0 0 0 65000 0 0 0 65000
33000
Community
Service
Operations 0 45443 0 12557 0 0 0 0 0 0 58000
60100 Transfers
(interfund) 0 0 0 0 0 0 0 0 0 0 0 Column Totals 41162935 487337 9127765 134663 235000 0 67000 0 6000 0
Total Budget 873107
0
Part 11 1003g SIG Budget District Sustainability AFTER SY 2021-2022 I - shy - - bull - _ire
SY 2021-2022 DISTRICT 110 120 211 -290 211-290 31 1-319 440 510-593 611-689 710-748 910
SUSTAINABllllY Account Expenditure Salary Benefits Professional
Rentals Other General
PropertyNumber Account Cert Noncert Cert Non Cert Services Purchase Supplies Transfer Line Totals 11000 Instruction 72400 15000 87400
Support 21000 Services shy
Student 0 Improvement of
22100 Instruction (Professional
Development) 10850 10850
22900 Other Support Services 0
25191 Refund of Revenue 0
26000 Operation amp Maintenance 0
27000 Transportation 8000 8000 Community
33000 Service Operations 12000 12000
60100 Transfers
(interfund) 0
Column Totals 83250 12000 15000 0 0 0 8000 0 0 0
Total Budget 118250 Indirect Cost Subtract the amount above $25000 (per individual contracted service) from your total budget
Total o fter deducting Property
Tota l Available for Indirect Costs
Amount of Indirect Cost to be used
Grand Total After Indirect Cost Budget Narrative
DIRECTIONS Provide a narrative below on how fundina is a lloca ted Ea Other Purchase Services $1 500- PD for mentor teachers to attend New Tech troininQ $4000 shySupplies Properly Equipment Technology
Professional Services Other Purchase Services (travel communication) If consultina services from EES ore deemed needed d istrict w ill cover costs with General Transportation for After school tutorina (from aeneral and transportation funds
SIG Staffing - - bull1 middotmiddotmiddotmiddotbullbullibullbull Staff Name Staff Position Cert Non- FTE Stipend Y N Split Funded Additional Funding Source Position Description
Certified YN To be named Instructional Coach Certified l N N District to fund w ith Title l Instructional Coach To benamed Parent Community Liaison Non-Certified 05 N y District to fund w ith aenerol To work w ith parents and communitv to To be named Teachers Certified y N District to fund w ith General After School Tutors
Part 11 10031l SIG BudQet SY 2
~20 bull -~~ 1bullbull -~~ 510-593 611 -689 710-748 910
Account SY 2018-2019 110 120
Salary Benefits Professional Other General Expenditure Rentals PropertyNumber Account Non Cert Services Purchase Supplies Transfer Line Totals Cert Noncert Cert
6102081 745521353119 11000 Instruction Support
21000 Services shyStudent 0
Improvement of Instruction 22100
(Professional Develoomentl 1215472 269528 38250 53100 Other Support 22900 0Services
Refund of 25191 0Revenue Operation amp26000 0
27000 Maintenance
12000 12000 Tronsoortation Community
33000 Service Ooerations 6268 1732 8000
Transfers60100 0linterfundl
Column Totals 7317553 6268 1622647 1732 38250 0 12000 0 0 0 Total Budget 147652
Indirect Cost Subtract the amount above $25000 (per individual contracted service) from your total budget Total after deducting Property
Tota l Available for Indirect Costs Amount of Indirect Cost to be used
Grand Total After Indirect Cost Budget Narrative
Supplies Property Equipment Technology
Professional Services Other Purchase Services (travel communication) EES Consultina ($26250) Principal Mentor ($6000) External Evaluator ($6000) Summer School Transportation After School Tutorina Transportation
- - - bull bull1n bull 111bull 1e bull1 oibullbullbull
Cert Non- Split Funded Slaff Name Staff Position FTE Additional Funding Source Stipend Y N Position Description Certified YN
To be named yCertified Instructional Coach 067033 N Distric t to fund additional Instructional Coach To be named yNon-CertifiedParent Community Liaison 035015 N District to fund additional To work w ith parents and community to To be named yyCertifiedDoto Facilitator District to fund additional To work with staff to disaaareaate and To be named yCertified NTeachers After School Tutors To be named yCertified NTeachers Summer School Teachers
DIRECTIONS Provide a narrative below on how fundina is allocated Eo Other Purc hase Services $1500- PD for mentor teachers to attend New Tech troinino $4000 shy
SIG Staffin ii
Part 11 1003 ri SIG Bud~et SY 2020-2021
SY 2020-2021 110 ~20 - -~~middotmiddotmiddot ~middotmiddot -4~ 510-593 611-689 710-748 910 Account Number
Expenditure Account Cert
Salary Noncert Cert
Benefits Non Cert
Professional Services
Renta ls Other Purchase
General Supplies
Property Transfer line Totals
11000 Instruction 3957611 877589 48352
21000 Support Services -Student 0
Improvement of
22100 Instruction (Professional
Develoomentl 888072 196928 34500 45350
22900 Other Support
Services 0
25191 Refund of Revenue 0
26000 Operation amp
Maintenance 0 27000 Transportation 12000 12000
Community 33000 Service
Ooerolions 4701 1299 6000
60100 Transfers
(interfund) 0
Column Totals 4845683 4701 1074517 1299 34500 0 12000 0 0 0 Total Budget 111702
Indirect Cost Subtract the amount above S25000 (per individual contracted service) from your total budget Total ofter deducting Property
Total Available for Indirect Costs Amount of Indirect Cost to b e used
Grand Total After Indirect Cost Budget Narrative
DIRECTIONS Provide o narrative below on how fundinq is allocated Eq Other Purchase Services $1500- PD for mentor teachers to attend New Tech troininq $4000shySupplies Property Equipment Technology
Professional Services Other Purchase Services (travel communication) EES Consultina ($17500) Principal Mentor ($60001 External Evaluator $60001 Summer School Transportation Atter School Tutorina Transportation
SIG Staffing - - - middotmiddotmiddot- middot Jle
Cert Non- Split FundedStaff Name Staff Position FTE Stipend Y N Additional Funding Source Position Description Certified YIN
yCertifiedTobe named Instructional Cooch 0406 N District to fund additional Instructional Cooch To be named yNon-Certified Parent Communitv Liaison 025025 N District to fund additional To work with oorents and communitv to To be named yCertified NTeachers After School Tutors To be named yCertified NTeachers Summer School Teachers
TOTAL Funding 110 I 120 211-290 I 211-290 311-319 440 510-593 611-689 710-748 910 Account
Number
Expenditure
Account
Salary Benefits Professional
Services Rentals
Other Purchase
Services
General
Supplies Property Transfer line TotalsCert Noncert Cert Non Cert
11000 Instruction 2848871 0 631729 0 0 0 0 0 6000 0 354060
21000 Support Services
Student 0 0 0 0 0 0 0 0 0 0 0
22100
Improvement of
Instruction
Professional
Development) 12674225 32907 2810475 9093 235000 0 2000 0 0 0 396047
22900 Other Support
Services 0 0 0 0 0 0 0 0 0 0 0
25191 Refund of
Revenue 0 0 0 0 0 0 0 0 0 0 0
26000 Operation and
Maintenance 0 0 0 0 0 0 0 0 0 0 0 27000 Transportation 0 0 0 0 0 0 65000 0 0 0 65000
33000
Community
Service
Operations 0 45443 0 12557 0 0 0 0 0 0 58000
60100 Transfers
(interfund) 0 0 0 0 0 0 0 0 0 0 0 Column Totals 41162935 487337 9127765 134663 235000 0 67000 0 6000 0
Total Budget 873107
0
Part 11 1003g SIG Budget District Sustainability AFTER SY 2021-2022 I - shy - - bull - _ire
SY 2021-2022 DISTRICT 110 120 211 -290 211-290 31 1-319 440 510-593 611-689 710-748 910
SUSTAINABllllY Account Expenditure Salary Benefits Professional
Rentals Other General
PropertyNumber Account Cert Noncert Cert Non Cert Services Purchase Supplies Transfer Line Totals 11000 Instruction 72400 15000 87400
Support 21000 Services shy
Student 0 Improvement of
22100 Instruction (Professional
Development) 10850 10850
22900 Other Support Services 0
25191 Refund of Revenue 0
26000 Operation amp Maintenance 0
27000 Transportation 8000 8000 Community
33000 Service Operations 12000 12000
60100 Transfers
(interfund) 0
Column Totals 83250 12000 15000 0 0 0 8000 0 0 0
Total Budget 118250 Indirect Cost Subtract the amount above $25000 (per individual contracted service) from your total budget
Total o fter deducting Property
Tota l Available for Indirect Costs
Amount of Indirect Cost to be used
Grand Total After Indirect Cost Budget Narrative
DIRECTIONS Provide a narrative below on how fundina is a lloca ted Ea Other Purchase Services $1 500- PD for mentor teachers to attend New Tech troininQ $4000 shySupplies Properly Equipment Technology
Professional Services Other Purchase Services (travel communication) If consultina services from EES ore deemed needed d istrict w ill cover costs with General Transportation for After school tutorina (from aeneral and transportation funds
SIG Staffing - - bull1 middotmiddotmiddotmiddotbullbullibullbull Staff Name Staff Position Cert Non- FTE Stipend Y N Split Funded Additional Funding Source Position Description
Certified YN To be named Instructional Coach Certified l N N District to fund w ith Title l Instructional Coach To benamed Parent Community Liaison Non-Certified 05 N y District to fund w ith aenerol To work w ith parents and communitv to To be named Teachers Certified y N District to fund w ith General After School Tutors
Part 11 1003 ri SIG Bud~et SY 2020-2021
SY 2020-2021 110 ~20 - -~~middotmiddotmiddot ~middotmiddot -4~ 510-593 611-689 710-748 910 Account Number
Expenditure Account Cert
Salary Noncert Cert
Benefits Non Cert
Professional Services
Renta ls Other Purchase
General Supplies
Property Transfer line Totals
11000 Instruction 3957611 877589 48352
21000 Support Services -Student 0
Improvement of
22100 Instruction (Professional
Develoomentl 888072 196928 34500 45350
22900 Other Support
Services 0
25191 Refund of Revenue 0
26000 Operation amp
Maintenance 0 27000 Transportation 12000 12000
Community 33000 Service
Ooerolions 4701 1299 6000
60100 Transfers
(interfund) 0
Column Totals 4845683 4701 1074517 1299 34500 0 12000 0 0 0 Total Budget 111702
Indirect Cost Subtract the amount above S25000 (per individual contracted service) from your total budget Total ofter deducting Property
Total Available for Indirect Costs Amount of Indirect Cost to b e used
Grand Total After Indirect Cost Budget Narrative
DIRECTIONS Provide o narrative below on how fundinq is allocated Eq Other Purchase Services $1500- PD for mentor teachers to attend New Tech troininq $4000shySupplies Property Equipment Technology
Professional Services Other Purchase Services (travel communication) EES Consultina ($17500) Principal Mentor ($60001 External Evaluator $60001 Summer School Transportation Atter School Tutorina Transportation
SIG Staffing - - - middotmiddotmiddot- middot Jle
Cert Non- Split FundedStaff Name Staff Position FTE Stipend Y N Additional Funding Source Position Description Certified YIN
yCertifiedTobe named Instructional Cooch 0406 N District to fund additional Instructional Cooch To be named yNon-Certified Parent Communitv Liaison 025025 N District to fund additional To work with oorents and communitv to To be named yCertified NTeachers After School Tutors To be named yCertified NTeachers Summer School Teachers
TOTAL Funding 110 I 120 211-290 I 211-290 311-319 440 510-593 611-689 710-748 910 Account
Number
Expenditure
Account
Salary Benefits Professional
Services Rentals
Other Purchase
Services
General
Supplies Property Transfer line TotalsCert Noncert Cert Non Cert
11000 Instruction 2848871 0 631729 0 0 0 0 0 6000 0 354060
21000 Support Services
Student 0 0 0 0 0 0 0 0 0 0 0
22100
Improvement of
Instruction
Professional
Development) 12674225 32907 2810475 9093 235000 0 2000 0 0 0 396047
22900 Other Support
Services 0 0 0 0 0 0 0 0 0 0 0
25191 Refund of
Revenue 0 0 0 0 0 0 0 0 0 0 0
26000 Operation and
Maintenance 0 0 0 0 0 0 0 0 0 0 0 27000 Transportation 0 0 0 0 0 0 65000 0 0 0 65000
33000
Community
Service
Operations 0 45443 0 12557 0 0 0 0 0 0 58000
60100 Transfers
(interfund) 0 0 0 0 0 0 0 0 0 0 0 Column Totals 41162935 487337 9127765 134663 235000 0 67000 0 6000 0
Total Budget 873107
0
Part 11 1003g SIG Budget District Sustainability AFTER SY 2021-2022 I - shy - - bull - _ire
SY 2021-2022 DISTRICT 110 120 211 -290 211-290 31 1-319 440 510-593 611-689 710-748 910
SUSTAINABllllY Account Expenditure Salary Benefits Professional
Rentals Other General
PropertyNumber Account Cert Noncert Cert Non Cert Services Purchase Supplies Transfer Line Totals 11000 Instruction 72400 15000 87400
Support 21000 Services shy
Student 0 Improvement of
22100 Instruction (Professional
Development) 10850 10850
22900 Other Support Services 0
25191 Refund of Revenue 0
26000 Operation amp Maintenance 0
27000 Transportation 8000 8000 Community
33000 Service Operations 12000 12000
60100 Transfers
(interfund) 0
Column Totals 83250 12000 15000 0 0 0 8000 0 0 0
Total Budget 118250 Indirect Cost Subtract the amount above $25000 (per individual contracted service) from your total budget
Total o fter deducting Property
Tota l Available for Indirect Costs
Amount of Indirect Cost to be used
Grand Total After Indirect Cost Budget Narrative
DIRECTIONS Provide a narrative below on how fundina is a lloca ted Ea Other Purchase Services $1 500- PD for mentor teachers to attend New Tech troininQ $4000 shySupplies Properly Equipment Technology
Professional Services Other Purchase Services (travel communication) If consultina services from EES ore deemed needed d istrict w ill cover costs with General Transportation for After school tutorina (from aeneral and transportation funds
SIG Staffing - - bull1 middotmiddotmiddotmiddotbullbullibullbull Staff Name Staff Position Cert Non- FTE Stipend Y N Split Funded Additional Funding Source Position Description
Certified YN To be named Instructional Coach Certified l N N District to fund w ith Title l Instructional Coach To benamed Parent Community Liaison Non-Certified 05 N y District to fund w ith aenerol To work w ith parents and communitv to To be named Teachers Certified y N District to fund w ith General After School Tutors
TOTAL Funding 110 I 120 211-290 I 211-290 311-319 440 510-593 611-689 710-748 910 Account
Number
Expenditure
Account
Salary Benefits Professional
Services Rentals
Other Purchase
Services
General
Supplies Property Transfer line TotalsCert Noncert Cert Non Cert
11000 Instruction 2848871 0 631729 0 0 0 0 0 6000 0 354060
21000 Support Services
Student 0 0 0 0 0 0 0 0 0 0 0
22100
Improvement of
Instruction
Professional
Development) 12674225 32907 2810475 9093 235000 0 2000 0 0 0 396047
22900 Other Support
Services 0 0 0 0 0 0 0 0 0 0 0
25191 Refund of
Revenue 0 0 0 0 0 0 0 0 0 0 0
26000 Operation and
Maintenance 0 0 0 0 0 0 0 0 0 0 0 27000 Transportation 0 0 0 0 0 0 65000 0 0 0 65000
33000
Community
Service
Operations 0 45443 0 12557 0 0 0 0 0 0 58000
60100 Transfers
(interfund) 0 0 0 0 0 0 0 0 0 0 0 Column Totals 41162935 487337 9127765 134663 235000 0 67000 0 6000 0
Total Budget 873107
0
Part 11 1003g SIG Budget District Sustainability AFTER SY 2021-2022 I - shy - - bull - _ire
SY 2021-2022 DISTRICT 110 120 211 -290 211-290 31 1-319 440 510-593 611-689 710-748 910
SUSTAINABllllY Account Expenditure Salary Benefits Professional
Rentals Other General
PropertyNumber Account Cert Noncert Cert Non Cert Services Purchase Supplies Transfer Line Totals 11000 Instruction 72400 15000 87400
Support 21000 Services shy
Student 0 Improvement of
22100 Instruction (Professional
Development) 10850 10850
22900 Other Support Services 0
25191 Refund of Revenue 0
26000 Operation amp Maintenance 0
27000 Transportation 8000 8000 Community
33000 Service Operations 12000 12000
60100 Transfers
(interfund) 0
Column Totals 83250 12000 15000 0 0 0 8000 0 0 0
Total Budget 118250 Indirect Cost Subtract the amount above $25000 (per individual contracted service) from your total budget
Total o fter deducting Property
Tota l Available for Indirect Costs
Amount of Indirect Cost to be used
Grand Total After Indirect Cost Budget Narrative
DIRECTIONS Provide a narrative below on how fundina is a lloca ted Ea Other Purchase Services $1 500- PD for mentor teachers to attend New Tech troininQ $4000 shySupplies Properly Equipment Technology
Professional Services Other Purchase Services (travel communication) If consultina services from EES ore deemed needed d istrict w ill cover costs with General Transportation for After school tutorina (from aeneral and transportation funds
SIG Staffing - - bull1 middotmiddotmiddotmiddotbullbullibullbull Staff Name Staff Position Cert Non- FTE Stipend Y N Split Funded Additional Funding Source Position Description
Certified YN To be named Instructional Coach Certified l N N District to fund w ith Title l Instructional Coach To benamed Parent Community Liaison Non-Certified 05 N y District to fund w ith aenerol To work w ith parents and communitv to To be named Teachers Certified y N District to fund w ith General After School Tutors
Part 11 1003g SIG Budget District Sustainability AFTER SY 2021-2022 I - shy - - bull - _ire
SY 2021-2022 DISTRICT 110 120 211 -290 211-290 31 1-319 440 510-593 611-689 710-748 910
SUSTAINABllllY Account Expenditure Salary Benefits Professional
Rentals Other General
PropertyNumber Account Cert Noncert Cert Non Cert Services Purchase Supplies Transfer Line Totals 11000 Instruction 72400 15000 87400
Support 21000 Services shy
Student 0 Improvement of
22100 Instruction (Professional
Development) 10850 10850
22900 Other Support Services 0
25191 Refund of Revenue 0
26000 Operation amp Maintenance 0
27000 Transportation 8000 8000 Community
33000 Service Operations 12000 12000
60100 Transfers
(interfund) 0
Column Totals 83250 12000 15000 0 0 0 8000 0 0 0
Total Budget 118250 Indirect Cost Subtract the amount above $25000 (per individual contracted service) from your total budget
Total o fter deducting Property
Tota l Available for Indirect Costs
Amount of Indirect Cost to be used
Grand Total After Indirect Cost Budget Narrative
DIRECTIONS Provide a narrative below on how fundina is a lloca ted Ea Other Purchase Services $1 500- PD for mentor teachers to attend New Tech troininQ $4000 shySupplies Properly Equipment Technology
Professional Services Other Purchase Services (travel communication) If consultina services from EES ore deemed needed d istrict w ill cover costs with General Transportation for After school tutorina (from aeneral and transportation funds
SIG Staffing - - bull1 middotmiddotmiddotmiddotbullbullibullbull Staff Name Staff Position Cert Non- FTE Stipend Y N Split Funded Additional Funding Source Position Description
Certified YN To be named Instructional Coach Certified l N N District to fund w ith Title l Instructional Coach To benamed Parent Community Liaison Non-Certified 05 N y District to fund w ith aenerol To work w ith parents and communitv to To be named Teachers Certified y N District to fund w ith General After School Tutors
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