m STATE OF DELAWARE BUDGETDEPARTMENT OF EDUCATION Pg. la of 5FEDERAL BUDGET FORM Date: 6!l212015

f'L'tkra! j>rngrdlll,if'irk: 2015-16 DE. Charter School Performance Fund Completed by: Carol in C. Holland Lyon I'I')A ~! .LAiAgellcy 957400 - Campus Community School \J./Pn,\j..:ct Title. "Project Inspire"

Project Period From' 7/1/2015 Project I'eriod To: 6/3012016

EXPENSE TYPES AND ACCOUNT CODES: ] TOTAL FUNDING SUPPORTINGSALARIES (5100) AND OTHER EMPLOYEE COSTS (5120) THE ENTIRE PROJECTPERSONNEL: Give name, position, and FTE percentage for Total Federal State Matching

Fed all funding involved Federal and Funds Funds FundsAcct. State Funds Requested RequestedNo. (Use continuation page if needed.) Requested (Identify)

PROFESSIO:\AL: $ $ $ $

200Stipend for professional development for Super Kids$125 a day I 2 days I 6 staff members 1,500 1,500Stipend for Saturday School Team Leader - $100 dayl 38days 3,800 3,800Saturday Tutor - $ 20 Hour 131m per day I 38 days - 7Tutors 15,960 15,960

I Subtotal 21,260 21,260Sl'BSTITliTES: $ $ $ $

200

I SubtotalSU'PORT STAFF: $ s $ $

200

I SubtotalSn.IDEl"TS: $ $ $ $

200

r SubtotalOTHER EMPLOYEE COSTS:

800 PercentFICA 6.20 1,318 1,318

Medicaid 1.45 308 308Pension 10.33 2,196 2,196Workman's Comp 1.60 340 340Unemployment Insurance 0.17 36 36Health InsurancelOther Non-taxed Benefits

I Subtotal 4,198 4,198

TOTAL SALARY & EMPLOYEE COSTS ,[ 25,458 25,458

IBUDGETPg,3rt

LEA/AGENCY S57400 - Campus Community School

EXPENSE TYPE: CONTRACTED SERVICES I[ TOTAL FUNDING SUPPORTING IACCOUNT CODE: 5500 THE ENTIRE PROJECTList vendor name or type ot service.

Fed Total Federal Federal State MatchingAcct. and State Funds Funds Funds FundsNo. (Use continuation sheet if needed.) Requested Requested Requested (Identify)

$ $ $ $

800 AUlD! FEES (itapplicable)Student Mentor Coordinator - Contracted position- Communities In

200 Schools 43,000 43,000

Library / Media Specialist - Contracted position 43,875 43,875

Professional Development for Eureka Math - $ 600 per staff member- 2 staff members attending 1,200 1,200

Delaware Library Catalog - Membership - online catalog system 5,000 5,000

Architectural fees for the library renovation 8,000 8,000

TOTAL CONTRACTED SERVICES 101,075 101,075

EXPENSE TYPE: TRAVEL I[ TOTAL FUNDING SUPPORTING IACCOUNT CODE: 5400 THE ENTIRE PROJECTName of person traveling, their title, destination and specific cost

Fed of items and rates. Total Federal Federal State MatchingAcct. and State Funds Funds Funds FundsNo. (Use continuation sheet ifneeded.) Requested Requested Requested (Identify)

$ $ $ $200

TOTAL TRAVEL

--+ I I BUDGET~ =~-+-=-- t -_=-=_-=-=--==~ c----- I2_4~~LENAGENCY: 957400 - Campus Community School~~- I I I

-I[ TOTAL FUNDING SUPPORTINGEXPENSE TYPE: MATERIALS AND SUPPLIESACCOUNT CODE: 5600 THE ENTIRE PROJECTFedAcct.No_

---~

!-- ----- - ----t------- ---------------------Total~------ -f--- ----- --------Cc-c-- ---------------- -------- -------- ----- --- -- --~- ------List itemts) depcription, quantity~unit price. __ _ Federa~~deral __~ ~atching

State Funds Funds Funds Funds-~- Requested - Request~ Reqm:sted-(Identify)

200$ $ $ $

__________ J\Il.!!ltoring Program Supplies ~ _Site Materials, curriculum and supplies for Mentoring

_prog!am _ _Materials and Supplies for students and families in need

___ _ .as approV:~9b~~_Site Coor9~nator 2,000 -c--- _~OO __ _ ~VliddleSchool History C!!!:.t:!culu_m__ ---1-------+-------

Making History Series books from the National History_ D'!YOrganization- Full set - $200 per ~~s~ --f-- 1,20Q.__

________ 2-'-.,5'-'-'-_1-----1

_J,2_0'-'0+- 1

We the People Middle School Classroom textbook set$ 455 per set, 2 setsVarious classroom supplies relatingloHTstory fromTeachers Discovery

910 910

1,098 1,098-- -"various classroom supplies relating to History from

Dick Blick-- --- --f------------ ------------1---__ _ _ English Language Arts Curniculum

Zaner-Bloser Super Kids Comprehensive Core Reading

--I --If-Program for K - 2nd grade 1------2-0'-',':.0-'-0-'-01------1----:-~0-'-,0-0_0_+ 1Math Curriculum

Great Mirlds - Eureka Math curriculum and onlinea~cess -~:-=-5t'!.grade__ _ _

2::.:0..::.8_1_----- ~ 2Q!f___ _~_

----

11,000 ~ 1,0001-----1

-- ----- --- --------_____________ 10,00Q 0,000 -----

--- --- ----------------------------J------------~ ------

Library Materials - Media and digital resources,__CIJlTicul~m,_school wi

BUDGETPg 5

LEA/AGENCY: 957400 - Campus I

Total

Federal and Federal State MatchingState Funds Funds Funds FundsRequested Requested Requested (Identity)

TOTAL DIRECT COST $220,000 $220,000(Slim of Expense 'I'ypes Totals from pages 1,2 and 3)

INDIRECT COST (List Used Rate) J [(Indirect Cost Rate x Federal Fund Portion of Direct CostThis rate is valid through June 30, first year)EXPENSE TYPE; CAPITAL OUTLAY ]TOTAL FUNDING SUPPORTIJ'I'G IACCOUNT CODE: 5700 THE ENTIRE PROJECT

TotalFed List item(s) description, quantity and unit price, Federal and Federal State MatchingAcct. State Funds Funds Funds FundsNo, Requested Requested Requested (Identify)

TO REPLACE EXISTING EQUIPMENT $ $ $ $700

Construction and Renovation of current space to adapt to aneffective Library space, including data drops for technology use 30,000 30,000

Subtotal 30,000 30,000NEW CAPITAL EQUIPMENT $ $ s $

1200

SubtotalTOTAL CAPITAL OUTLAY 30,000

GRAND TOTAL 250,000 250,0001

STATE OF DELAWARE

DEPARTMENT OF EDUCATION

BUDGET SUMMARY OF FEDERAL FUNDS

LEA/Agency Name: 957400 - Campus Community School

2015-16 DE. Charter School Performance Fund Project Title: "Project Inspire"Federal Program Title:

End Date: 6/30/2016Start Date: 7/1/2015

Account Code I 5100 I 5120 I 5400 I 5500 5500 5560 5600 5700 Total Ipercelltage

Account Code I I IName

ACTIVITY

2015-16 DE. Charte 0 0 0 0 0 0 0 0 0 #DIV/O!

Total Budget 0 0 0 0 0 0 0 0 0 #DTV/O!

SI-aJc '-neis ~{;wJPCar~ Co H~ LyO"VV Date: 6/1212015t:,/IZCompleted By: Date:Chief Financial Officer or Business Manazer:

Pg..7

GRA TAWARDAPPLICATION BUDGET SUMMARY:

ISUB~nTEXPENDITURERE~P~O~R~T~T~O~:--'--------------------------~(Not Required)

AGENCY 957400 - Campus Community SchoolPROJECT BUDGET PERIOD'

DELAWARE DEP.I\RTMENT OF EDUCATIONADMINISTRATIVE SERVICES BRANCH

BUDGET SUMMARY REPORT OF STATE FUNDS

This stale subgrant is subject to Program Statute, Regulations andRules The award is subject to the availability of state funds. Priornouticauon of intent to amend is required when exceeding approvedbudget amounts by $1,000 or 5% whichever is greater. This budgetform IS required for planning purposes only and is to accompany asubgrant application for Slate funds when application forsuch funds is required

EXPENDITURE ACCOUNTCLASSIFICATION FED

ACCT.NO.

SALARIESIEMPLOYEE

COSTS

GRANT NUMBER: State Funds

PROJECT TITLE "Project Inspire"

Ending: 6/30/2016

FUND & LINE:

Beginning: 71112015

Date: 6112/2015

'oXPENSE CLASSlFlCATIONSUPPLIES

AND CAPITALTRAVEL MATERIALS OUTLAY

TOTALBUDGE"

Business Mgr. initials when submitted

as an Application BUdget:()))

CONTRACTEDSERVICES

4 5 6 7

Administration 100

Instruction

r-----------+-----------~--------_+----------~------r------~~'~~~-------~Ii2: 5,802

Attendance Services

200

300

21.260 101.075 93,467

,

Health Services 400

Pupil TransportationServices 500

Operation Of Plant 6.00

r----------------~---------------~~-----------~-------------_+---------_+--------~-------~------------~:;0,000Mauuenance of Plant 700 30,000r----------------r_------------~r-------------r_-----------_+---------+_------_+---------_r---------~4,198OECs 800 4,198

~------------------r_---------------,--r_---------------+_-------------.~~---------r_---,-----+_,~--~_4-----------~!,Food Services 900

~SI~ud~en~tB~od~y------~r-------------~---------------r-----------+------~-----4-------+-------~Activities 1000

Community Service~---------------~---------------~---------------~-------------+----------+--------~~---~-+------------~r---------------~----------------;--------------~------------~---------~--------~~.'~~~-~r_--------~.r..Capita! Outlay

1100

1200

r----------------~---------------~~~---------~-------------_,------~~---------~---------_+------------~TOTAL BUDGET 25,458 101,')75 93,467

/! _.30,000 250,000

PERSON COMPLETING RIOPORT CarolinC.HoliandLyon /1 d ./!~ATE: 6_1_12_/2_0_1_5__ 1 ~ " "---' '

... ~