INSTRUCTIONS Mail the completed Renewal Carryover Amendment package (including attachments) postmarked or delivered by Friday, February 1, 2019, to Federal Grants and Resources, Missouri Department of Elementary and Secondary Education, P.O. Box 480, Jefferson City, MO 65102-0480. The applicant will also submit an electronic copy of the Renewal Carryover Amendment package (including attachments) to [email protected]. APPLICATION FOR SCHOOLS SERVED WITH CADRE IV YEAR THREE LEA NAME SAINT LOUIS PUBLIC SCHOOLS COUNTY-DI STRICT CODE 11 5- 11 5 NAM E OF BOARD-AUTHORIZED REPRESENTATIVE KELVIN ADAMS, PHD EMAIL ADDRESS [email protected]NAME OF GRANT CON TACT DEBRA MORAN-REI MONENQ EMAIL ADDRESS DEBRA.MORAN-REIMONENQ@SLP S.ORG NAME OF LEA TU RNAROUND OFFICER (if known) DEBRA.MORAN- RE IMONEN Q@S LP S.ORG EMAIL ADDRESS DE BRA.MORAN -REI MONENQ@SLP S.ORG ASSURANCES ADDRESS 801 N 11 TH STREET ADDRESS 801 N 11TH STRE ET ADDRESS 801 N 11TH STREET The LEA must include the followin assurances in its a lication for a School Im Check the boxes in this table to include the assurances in this application. The LEA must assure that it will CITY ST. LOUI S TELEPHONE NUMBER 314-231 -3720 CITY ST. LOUI S TE LEPH ONE NUM BER 314-724-0132 CITY ST. LOUI S TE LEPHONE NUMBER 314-724-0132 rovement Grant SIG . ZIP 63101 Z IP 63101 Z IP 63101 wuse its SIG to implement fully and effectively an intervention in each priority school that the LEA commits to serve consistent with the final requirements; fol establish annual goals for student achievement on the state's assessments in both English language arts and mathematics and measure progress on the leading indicators in section Ill of the final requirements in order to monitor each school that it serves with school improvement funds and establish goals (approved by the State Education Agency [SEA)) to hold accountable its schools that receive school improvement funds ; include in its contract or agreement terms and provisions to hold the charter operator, charter management organization , or education management organization accountable for complying with the final requirements, if it implements a restart model in a school; monitor and evaluate the actions a school has taken, as outlined in the approved SIG application, to recruit, select, and provide oversight to external providers to ensure their quality; ~ - monitor and evaluate the actions schools have taken, as outlined in the approved SIG application, to sustain the reforms after the funding period ends, and provide technical assistance to schools on how they can sustain progress in the absence of SIG funding ; report to the SEA the school-level data required under section Ill of the final requirements; Q approve DESE's use of grant funds to provide improvement services directly to the LEAs and schools; and en focus school that it commits to serve receives all of the state and local funds it would receive in the ab e nt funds and that those resources are ali ned with the interventions. MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION OFFICE OF QUALITY SCHOOLS - FEDERAL GRANTS AND RESOURCES FEDERAL SCHOOL IMPROVEMENT GRANT, TITLE I, SECTION 1003(G) OF ESEA RENEWAL CARRYOVER APPLICATION AMENDMENT REC'D FEB O l 2019 Project Dates: July 2, 2018 to June 30, 2019 DATE , The Department of Elementary and Secondary Education does not discriminate on the basis of race, color, religion, gender, national origin, age, or disability in its programs and acti vities. Inquiries related to Department programs and to the location of services, activities, and facilities that are accessible by persons with disabilities may be directed to the Jefferson State Offi ce Buildi ng, Office of the General Counsel, Coordinator- Civil Rights Compliarice (Title VlfTitle IX/504/ADA/Age Act), 6 th Fl oor, 205 Jefferson Street, P.O. Box 480, Jefferson City, MO 65102-0480; telephone number 573-526-4757 or TTY 800-735-2966; email [email protected]. MO 500-3192 (12-18) 1
Transcript
INSTRUCTIONS Mail the completed Renewal Carryover Amendment package (including attachments) postmarked or delivered by Friday February 1 2019 to Federal Grants and Resources Missouri Department of Elementary and Secondary Education PO Box 480 Jefferson City MO 65102-0480 The applicant will also submit an electronic copy of the Renewal Carryover Amendment package (including attachments) to webreplysiggrantsdesemogov
APPLICATION FOR SCHOOLS SERVED WITH CADRE IV YEAR THREE
LEA NAME
SAINT LOUIS PUBLIC SCHOOLS COUNTY-DI STRICT CODE 11 5-11 5
NAM E OF BOARD-AUTHORIZED REPRESENTATIVE KELVIN ADAMS PHD
EMAIL ADDRESS KELVINADAMSSLPSORG
NAME OF GRANT CON TACT DEBRA MORAN-REI MONENQ
EMAIL ADDRESS DEBRAMORAN-REIMONENQSLP SORG
NAME OF LEA TU RNAROUND OFFICER (if known) DEBRAMORAN-RE IMONEN QS LP SORG
EMAIL ADDRESS DE BRAMORAN -REI MONENQSLP SORG
ASSURANCES
ADDRESS 801 N 11 TH STREET
ADDRESS 801 N 11TH STRE ET
ADDRESS 801 N 11TH STREET
The LEA must include the followin assurances in its a lication for a School Im Check the boxes in this table to include the assurances in this application The LEA must assure that it will
CITY ST LOUIS
TELEPHONE NUMBER 314-231 -3720
CITY ST LOUIS
TE LEPH ONE NUM BER 314-724-0132
CITY ST LOUIS
TE LEPHONE NUMBER 314-724-0132
rovement Grant SIG
ZIP 63101
Z IP 63101
Z IP 63101
wuse its SIG to implement fully and effectively an intervention in each priority school that the LEA commits to serve consistent with the final requirements
fol establish annual goals for student achievement on the states assessments in both English language arts and mathematics and measure progress on the leading indicators in section Ill of the final requirements in order to monitor each school that it serves with school improvement funds and establish goals (approved by the State Education Agency [SEA)) to hold accountable its schools that receive school improvement funds
~ include in its contract or agreement terms and provisions to hold the charter operator charter management organization or education management organization accountable for complying with the final requirements if it implements a restart model in a school
~ monitor and evaluate the actions a school has taken as outlined in the approved SIG application to recruit select and provide oversight to external providers to ensure their quality
~ - monitor and evaluate the actions schools have taken as outlined in the approved SIG application to sustain the reforms after the funding period ends and provide technical assistance to schools on how they can sustain progress in the absence of SIG funding
~ report to the SEA the school-level data required under section Ill of the final requirements
Q approve DESEs use of grant funds to provide improvement services directly to the LEAs and schools and
~ en focus school that it commits to serve receives all of the state and local funds it would receive in the ab e nt funds and that those resources are ali ned with the interventions
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION OFFICE OF QUALITY SCHOOLS - FEDERAL GRANTS AND RESOURCES
FEDERAL SCHOOL IMPROVEMENT GRANT TITLE I SECTION 1003(G) OF ESEA
RENEWAL CARRYOVER APPLICATION AMENDMENT RECD FEB O l 2019 Project Dates July 2 2018 to June 30 2019
DATE The Department of Elementary and Secondary Education does not discriminate on the basis of race color religion gender national origin age or disability in its programs and activities Inquiries related to Department programs and to the location of services activities and facilities that are accessible by persons with disabilities may be directed to the Jefferson State Offi ce Building Office of the General Counsel Coordinator- Civil Rights Compliarice (Title VlfTitle IX504ADAAge Act) 6th Floor 205 Jefferson Street PO Box 480 Jefferson City MO 65102-0480 telephone number 573-526-4757 or TTY 800-735-2966 email civilrightsdesemogov
MO 500-3192 (12-18) 1
v
This chart is the total FTEs and Administratilm FTEs for all activities from the approved application and carryover funds middot middot middot
FTE$ Guidance Other Pupil Personnel Services
50 70
submit onl one co
SUPPORTING DATA
Guidance CounselorBehavior Intervention S ecialist middot Instructional Coach
Language Translator
SchoolHome Coordinator
Turnaround Officer
middot
MO 500-3192 (12-18) 4
middotrhe carryover funds for Cadre IV will be used to add additional days to the coachhig services provided to schools
through the external vendor for Profossional Leaming Communities training forleadership teams and grade level
tearns All SIG schools are demonstrati11g organization systems and growth in teacher capacity in pai1icipation
preparedness and assessment in the PLC process All SIG schools have moved past the stage of resistance some
farther than others but all are moving to strong implementation of the SIG goals The principals- leadeiship teams
and external partners developed strategies to engage teachers challenging them to move past the stage of
resistance to full acceptance of the SIG support system and improvement goals This process meets program
goals by increasing the effectiveness of each schools learning community The strategy ofexamining student
work has been the focal point ofthis school year These extra days will provide additional training practice for
teachers to develop this skill Student data points afe being analyzed to ensure that teacher growth translates to
student achievement Two to four additional coaching days will be added to each sectchools schedule for February
and March with an end ofthe year cvaluatiort 11nd next steps in May~
With positive results in Guided Reading and the development results driven Professional Learning Commities
through coaching1 carryover funds will be used to prompt continued growth inthese areas and double dovr11 on
the support being provided to teachers in all schools The current cycle of Guided Reading coaching will move
beyond the foundational skills of Guided Reading practice and move to conferencing grouping and student
centered coaching Carryover funds will be used to increasejob-embedded Guided Readingcoaching sessions for
teachers at each school site Each school will add four additional days to their schedule ltluting February anci
March for Guided Reading training and an additional 2 sessions will be added to the spring schedule for AlCs to
increase their capacity in the area of beingthe coach in the Guided Reading process
All SIG schools currently have the Leveled Library 40 in their schools This resource has provided additional
resources a level ofaccountability to the implementation of the Guided Reading Process With the use of
canyover funds all schools will purchase classroom libraries for tested grades This purcJiase will allow teachers
to increaseindependent reading for all students and provide leveled texts for differentiated instruction
1
Star Mctth Accelerated Math Mqth Facts iii tFlash Canyover funltls will be used to funcithe Renai~sance
Math implementation used by all SIG Schools Renaissance Math Solutions provide assessments data and
mathematics activities for intervention as well as additional mathematics support for the Eureka Math culliclilum
tools The purchase of the licenses at this time will provide continued access for students throughout the summer
months Students can access Renaissance Math Solutiohs from any device including their cell phones Parents are
using this tool beyond the school day to help increase their childs mathematics fluency and close gaps in their
learning with foundational skills outside ofthe classroom Each site will develop individual math goals for
students to engage them during and after summer school The plan will be shared with parents so that they c~m
monitor studentprogress on their personal devices Supplying students with access to mathematics activities
during the school yeas and over the summer with Renaissance Math Solutions gives students and parents a stake
in the responsibility for increasi11g student-reading levels AH SIG schools will develop summer competitions to
encourage participation
The summer forum will have a continuing session on Cultural Responsiveness This PD session will move to the
next level of Cultural Responsiveness for all Cadre IV principals and their leadership teams Why does this
mattflr All SIG schools are committed to ensuring that all children can learnto the best of their ability Cultural
Responsiveness refers to the ability to learn from and telate respectfully to people from your own and other
cultures As school leaders work on culture and climate in their buildings CultunJl Responsivenllss continues to
resurface as a concern Participants will be provided tools for promoting and supporti11g cultura1Jy responsive
pedagogical pattei-ns and practices This professional development is designed to trai1J leadership teams and
provide resources to train their staff oveimiddot the upcoming school year These funds will cover cost for spe~er~
books materials facility meals and all materials
Additionally the Stunmer Forum will provide ProfessionalDeVelop111ent for a1l instructional staff This PDwill
cover instructional training in the delivery preparation and customization ofEureka Math Participants will
explore the Big Picture shifts in content and instruction Participants will cleate a shared image of classrooms
2
where effective mathematics instrnction occuts as well as build teacher content and pedagogical knowleqge
Canyover funds provided will cover presenters PD materials books meeting rooms and meals
Transportation for additional afterschool Saturday and extended learning oppo1tunities will be funded out of
carryover funds for the remainder ofthe school year Additional incentive plans will be funded through carryover
funding providing onsite and off-site activities coverhlg transportationadmission and rewards f01achievit)g
student goals Participation in these activities will be determined by student growth behavior goals and 9090
attendance Teacher incentives will be based on student growth on district benchmmks and SIG instructional
tools
Technology These funds will be used to increase the studenttechnology ratio All SIG schools have several
interventions that require the use of technology Teachers will be trained using the iPads for reading imd Math
SIG Schools are cuirently using STAR amp Math products from Renaissance Achieve 3000 and Kickboard are all
online programs that both teachers and students have to learn to navigate these tools to improve student
achievement This strategy will ensure that teachers plan more effectively for studei1t e11gagement and incteased
rigor in student activities
3
NEW PAGE This chart is the total budget and administration budget for all school and LEA activities from the approved application and carryover funds (submit only one copy)
6100 6150 6200 6300 6400 6500 66001003(9) SIG TOTALCertificated Noncertificated Employee Purchased Materials amp Capital OtherFunds
6200 Subtotal 6300 Purchased Services Summer Forum Cultural Responsiveness PD Facility Presenter and meals (3 days) for all school Leadership teams Presenters for 3 week summer forum for teachers with PD sessions on Math and ELA classroom Management Guided Reading and Achieve Deeper Implementation Facilities for summer forum meals and printing
6300 Subtotal 6400 Materials amp Supplies Materials PD supplies books instructional tools (sample centers) Journaling notebooks for Student conferencing for teacher training and modeling teacher led PD sessions at district Materials and supplies for Cultural Responsiveness PD books (3 per participant)
6400 Subtotal 6100-6400 Subtotal
Indirect Cost Optional (Restricted Rate __ X Subtotal) 6500 Capital Outlay
Document camera for model classroom 2 50000 each 1 iPad pro to use with technology for model classroom
6500 Subtotal TOTAL
$
$
$
$ $ $
$
$ $ $
$
$
$
$ $ $
$ $ $
$
$
bullbull
GRANT FUNDS REQUESTED
100000 C 110000 7500000
28500000
3680325
2054365
5734700 1gt
34234700
100000 105000
205000
34439700 deg
MO 500-3192 (12-18) 1
NEWPAGE LEA ADMINISTRATIVE YEAR THREE IMPLEMENTATION BUDGET ITEMIZATION 1003(g) funds only (COPY AS NEEDED)
LEA NAME
ADAMS ELEMENTARY COUNTY-DISTRICT CODE
115-115 BUILDING NAME
ADAMS ELEMENTARY BUILDING CODE
4000
BUDGET ITEMIZATION GRANT FUNDS REQUESTED
6100 Certificated Salaries Summer Forum for 14 teachers 2552 per hr for 90 hrs 3 weeks of PD for ELA and Math $ 3215520
6200 Subtotal $ 310500 6300 Purchased Services Printing of Instructional materials to supplement curriculum $ 800000
6300 Subtotal $ 800000 6400 Materials amp Supplies Classroom and student supplies for extended and supplemental learning Classroom sets of leveled libraries for Independent read ing for all tested grades Incentives for students and teachers who meet academic behavior and attendance goals Educational and Instructional supplies books Gator Store and educational games to Supplement the curriculum
Indirect Cost Optional (Restricted Rate X Subtotal) $ 6500 Capital Outlay 2 SmartPromethean Boards 499900 each for tested grades 45 and 6 for implementation of curriculum and interventions Active Connect and mobile stand system for promethean board Desktop computers for implementation of SIG instructional interventions Laptop storage cart for mobile computer lab for SIG purchased laptops Classroom set of 30 laptops for mobile computer lab
$ 1499700 $ 194000 $ 515000 $ 209900 $ 21 60000
6500 Subtotal $ 4578600 TOTAL $ 11126020
bull
~
MO 500-3192 (12-18) 2
This section only itemizes carryover funds that are being added to the application The applicant does not need to list items that are in the approved application Complete one chart for each school served LEA NAME COUNTY-DISTRICT CODE SCHOOL NAME SC HOOL CODE
FORD ELEMENTARY 115-115 FORD ELEMENTARY 4630
BUDGET ITEMIZATION GRANT FUNDS REQUESTED
6100 Certificated Salaries After school tutoring 4 teachers 3 days a week 2 hrs per day for 6 her per teacher for 13 weeks 312hrs x ~-~ $ 796224 Saturday school 4 teachers for 8 hrs per month for 4 months = 128 hrs 2552 $ 326656 Summer Professional Development for teachers June 3-28 20 days 5 hrs per day 9 teachers $ 2296800
6200 Subtotal $ 330100 6300 Purchased Services Behavior incentive academic field trip attendance and behavior $ 350000 Admission academic field trip attendance and behavior $ 400000 Saturday school transportation 36932 per week 2 weeks per month = 73864 x 4 $ 297456 After school tutoring transportation 13 weeks 55400 per week $ 720200 Printing and supplemental curriculum materials additional student workbooks practice $ 1000000
6300 Subtotal $ 2766656 6400 Materials amp Supplies Student Incentives for attendance academic achievement (for school store and certificates) $ 1000000 General classroom materials to supplement the implementation of the curriculum $ 6531 00
Indirect Cost Optional (Restricted Rate __ X Subtotal) $ 6500 Capital Outlay Mobile Promethean board 2 $639800 for 4th and 5th grade classrooms $ 1279600
6500 Subtotal $ 1279600 TOTAL
MO 500-3192 (12-18) 4
NEW PAGE LEA ADMINISTRATIVE YEAR THREE IMPLEMENTATION BUDGET ITEMIZATION 1003(g) funds only (COPY AS NEEDED)
This section only itemizes carryover funds that are being added to the application The applicant does not need to list items that are in the approved application Complete one chart for each school served LEA NAM E I COUNTY-D ISTRICT CODE I BUILDING NAME
JEFFERSON ELEMENTARY 115-115 JEFFERSON ELEMENTARY BUILDING COD E
5020
BUDGET ITEMIZATION GRANT FUNDS REQUESTED
6100 Certificated Salaries Cultural Responsiveness PD 3 days for 9 teachers for 3 days for 18 hrs 2552 for teachers after the LEA training for leadership teams $ 413424
6100 Subtotal $ 413424
6150 Non certificated Salaries Cultural Responsiveness PD 10 non-certificated personnel 15 x 18 hrs $ 270000
Cultural Responsiveness for teaching staff 3 days 270000 per day- for consultants Printing for supplemental Instructional materials for ELA and Math Student Incentive for field trips instructional and content specific for student achievement attendance and behavior admissions and fees Transportation for achievement Field Trips
Indirect Cost Optional (Restricted Rate X Subtotal) $ 6500 Capital Outlay
4thPromethean Boards for 3rd and 5th grade classrooms 499900 x 4 Promethean Board stands for classrooms 4 $1 37900 Document camera for tested grades 6 53300 each
$ 1999600 $ 551600 $ 320000
6500 Subtotal $ 2871200
TOTAL $ 8050574
l
I
MO 500-3192 (12-18) 5
NEW PAGE
LEA ADMINISTRATIVE YEAR THREE IMPLEMENTATION BUDGET ITEMIZATION 1003(9) funds only (COPY AS NEEDED)
This section only itemizes carryover funds that are being added to the application The applicant does not need to list items that are in the approved application Complete one chart for each school served LEA NAME BUILDING CODE
115-115 MONROE ELEM ENTARY I COUNTY-DISTRICT CODE I BUILDING NAME
MONROE ELEMENTARY 5560
BUDGET ITEMIZATION GRANT FUNDS REQUESTED
6100 Certificated Salaries Tutoring Saturday school 5 days x 4 hrs 2552 per hr x 4 teachers $ 2041 60 Summer Professional Development 12 teachers x 90 hrs (3 weeks) 2552 per week $ 2756160
6100 Subtotal $ 2960320
6150 Noncertificated Salaries Tutoring Saturday school 5 days x 4 hrs 1500 per hr x 3 teachers $ 120000
6200 Subtotal $ 285900 6300 Purchased Services Printing for supplemental Instructional materials for ELA and Math $ 1000000 Transportation for Saturday school 2 buses for 6 Saturdays 17000 per bus $ 204000 Student field trip transportation for academics attendance and behavior $ 120000 Incentive Filed Trip Transportation and fees for students meeting academic and attendance goals $ 300000
)6300 Subtotal $ 16 24000 6400 Materials amp Supplies Supplemental instructional materials center materials extended learning materials (ELA and Math) $ 450000 Classroom libraries to supplement independent reading $ 200000 Technology supplies bulbs remotes for SIG purchased technology equipment $ 80000
Indirect Cost Optional (Restricted Rate X Subtotal) $ 6500 Capital Outlay Promethean Board for 3rd grade classroom $ 499999 40 Laptops 502 72 for 6th grade classroom and writing lab $ 2010880 16 desktop computers for Math lab 51444 each $ 8231 04 1 Laptop storage cart $ 136475
g6500 Subtotal $ 3470458 TOTAL $9190678
MO 500-3192 (12-18)
0
6
rW PAGi LEA ADMINISTRATIVE YEAR THREE IMPLEMENTATION BUDGET ITEMIZATION 1003(9) funds only (COPY AS NEEDED)
LEA NAME
FANNING MIDDLE COUNTY-DISTRICT CODE
115-115 BUILDING NAME
FANNING MIDDLE BUILDING CODE
3140
BUDGET ITEMIZATION GRANT FUNDS REQUESTED
6100 Certificated Salaries Summer Intervention Training for 7 teacher 2552 per hr x 6 hrs x 5 days Summer PD 9 teachers 2552 per hr X 6 hrs X 20 days Extra Service for in school tutoring 4 teachers 2552 per hr x 2 days for 5 weeks
$ 535920 $ 27561 60 $ 49680
6100 Subtotal $ 3341760
6150 Noncertificated Salaries 2 building subs for Summer Forum $120 per day for 20 days $ 480000
6200 Subtotal $ 369000 6300 Purchased Services Educational Conferences (PLC ASCD) 4 people registration hotel travel and meals Incentive Filed Trip Transportation and fees for students meeting academic culture andor attendance goals Admission fees for student Incentive rewards for academic attendance and cultural rewards educational Activities field trips and content specific competitions
$ 700000 $ 300000
$ 500000
6300 Subtotal $ 1500000 6400 Materials amp Supplies Student and teacher incentives for attendance student achievement and school culture such as educational field trips Instructional games and activities classroom supplies teacher materials Supplemental instructional materials center materials extended learning materials Scholastic magazine for students class set of 30 for 33 sections 899 per set Technology supplies bulbs remotes pens etc for technology purchased with SIG funds
Indirect Cost Optional (Restricted Rate X Subtotal) $ 6500 Capital Outlay
iPads 6-10 packs 374000 per pack for ELA classes 2 iPad carts 261299 per cart- for SIG purchased iPads Speakers for PrometheanSmart boards iPad covers 42 1380 each
$ 2244000 $ 522598 $ 40000 $ 57960
6500 Subtotal $ 2864558 TOTAL $ 10784985
MO 500-3192 (12-18)
0
3
v
This chart is the total FTEs and Administratilm FTEs for all activities from the approved application and carryover funds middot middot middot
FTE$ Guidance Other Pupil Personnel Services
50 70
submit onl one co
SUPPORTING DATA
Guidance CounselorBehavior Intervention S ecialist middot Instructional Coach
Language Translator
SchoolHome Coordinator
Turnaround Officer
middot
MO 500-3192 (12-18) 4
middotrhe carryover funds for Cadre IV will be used to add additional days to the coachhig services provided to schools
through the external vendor for Profossional Leaming Communities training forleadership teams and grade level
tearns All SIG schools are demonstrati11g organization systems and growth in teacher capacity in pai1icipation
preparedness and assessment in the PLC process All SIG schools have moved past the stage of resistance some
farther than others but all are moving to strong implementation of the SIG goals The principals- leadeiship teams
and external partners developed strategies to engage teachers challenging them to move past the stage of
resistance to full acceptance of the SIG support system and improvement goals This process meets program
goals by increasing the effectiveness of each schools learning community The strategy ofexamining student
work has been the focal point ofthis school year These extra days will provide additional training practice for
teachers to develop this skill Student data points afe being analyzed to ensure that teacher growth translates to
student achievement Two to four additional coaching days will be added to each sectchools schedule for February
and March with an end ofthe year cvaluatiort 11nd next steps in May~
With positive results in Guided Reading and the development results driven Professional Learning Commities
through coaching1 carryover funds will be used to prompt continued growth inthese areas and double dovr11 on
the support being provided to teachers in all schools The current cycle of Guided Reading coaching will move
beyond the foundational skills of Guided Reading practice and move to conferencing grouping and student
centered coaching Carryover funds will be used to increasejob-embedded Guided Readingcoaching sessions for
teachers at each school site Each school will add four additional days to their schedule ltluting February anci
March for Guided Reading training and an additional 2 sessions will be added to the spring schedule for AlCs to
increase their capacity in the area of beingthe coach in the Guided Reading process
All SIG schools currently have the Leveled Library 40 in their schools This resource has provided additional
resources a level ofaccountability to the implementation of the Guided Reading Process With the use of
canyover funds all schools will purchase classroom libraries for tested grades This purcJiase will allow teachers
to increaseindependent reading for all students and provide leveled texts for differentiated instruction
1
Star Mctth Accelerated Math Mqth Facts iii tFlash Canyover funltls will be used to funcithe Renai~sance
Math implementation used by all SIG Schools Renaissance Math Solutions provide assessments data and
mathematics activities for intervention as well as additional mathematics support for the Eureka Math culliclilum
tools The purchase of the licenses at this time will provide continued access for students throughout the summer
months Students can access Renaissance Math Solutiohs from any device including their cell phones Parents are
using this tool beyond the school day to help increase their childs mathematics fluency and close gaps in their
learning with foundational skills outside ofthe classroom Each site will develop individual math goals for
students to engage them during and after summer school The plan will be shared with parents so that they c~m
monitor studentprogress on their personal devices Supplying students with access to mathematics activities
during the school yeas and over the summer with Renaissance Math Solutions gives students and parents a stake
in the responsibility for increasi11g student-reading levels AH SIG schools will develop summer competitions to
encourage participation
The summer forum will have a continuing session on Cultural Responsiveness This PD session will move to the
next level of Cultural Responsiveness for all Cadre IV principals and their leadership teams Why does this
mattflr All SIG schools are committed to ensuring that all children can learnto the best of their ability Cultural
Responsiveness refers to the ability to learn from and telate respectfully to people from your own and other
cultures As school leaders work on culture and climate in their buildings CultunJl Responsivenllss continues to
resurface as a concern Participants will be provided tools for promoting and supporti11g cultura1Jy responsive
pedagogical pattei-ns and practices This professional development is designed to trai1J leadership teams and
provide resources to train their staff oveimiddot the upcoming school year These funds will cover cost for spe~er~
books materials facility meals and all materials
Additionally the Stunmer Forum will provide ProfessionalDeVelop111ent for a1l instructional staff This PDwill
cover instructional training in the delivery preparation and customization ofEureka Math Participants will
explore the Big Picture shifts in content and instruction Participants will cleate a shared image of classrooms
2
where effective mathematics instrnction occuts as well as build teacher content and pedagogical knowleqge
Canyover funds provided will cover presenters PD materials books meeting rooms and meals
Transportation for additional afterschool Saturday and extended learning oppo1tunities will be funded out of
carryover funds for the remainder ofthe school year Additional incentive plans will be funded through carryover
funding providing onsite and off-site activities coverhlg transportationadmission and rewards f01achievit)g
student goals Participation in these activities will be determined by student growth behavior goals and 9090
attendance Teacher incentives will be based on student growth on district benchmmks and SIG instructional
tools
Technology These funds will be used to increase the studenttechnology ratio All SIG schools have several
interventions that require the use of technology Teachers will be trained using the iPads for reading imd Math
SIG Schools are cuirently using STAR amp Math products from Renaissance Achieve 3000 and Kickboard are all
online programs that both teachers and students have to learn to navigate these tools to improve student
achievement This strategy will ensure that teachers plan more effectively for studei1t e11gagement and incteased
rigor in student activities
3
NEW PAGE This chart is the total budget and administration budget for all school and LEA activities from the approved application and carryover funds (submit only one copy)
6100 6150 6200 6300 6400 6500 66001003(9) SIG TOTALCertificated Noncertificated Employee Purchased Materials amp Capital OtherFunds
6200 Subtotal 6300 Purchased Services Summer Forum Cultural Responsiveness PD Facility Presenter and meals (3 days) for all school Leadership teams Presenters for 3 week summer forum for teachers with PD sessions on Math and ELA classroom Management Guided Reading and Achieve Deeper Implementation Facilities for summer forum meals and printing
6300 Subtotal 6400 Materials amp Supplies Materials PD supplies books instructional tools (sample centers) Journaling notebooks for Student conferencing for teacher training and modeling teacher led PD sessions at district Materials and supplies for Cultural Responsiveness PD books (3 per participant)
6400 Subtotal 6100-6400 Subtotal
Indirect Cost Optional (Restricted Rate __ X Subtotal) 6500 Capital Outlay
Document camera for model classroom 2 50000 each 1 iPad pro to use with technology for model classroom
6500 Subtotal TOTAL
$
$
$
$ $ $
$
$ $ $
$
$
$
$ $ $
$ $ $
$
$
bullbull
GRANT FUNDS REQUESTED
100000 C 110000 7500000
28500000
3680325
2054365
5734700 1gt
34234700
100000 105000
205000
34439700 deg
MO 500-3192 (12-18) 1
NEWPAGE LEA ADMINISTRATIVE YEAR THREE IMPLEMENTATION BUDGET ITEMIZATION 1003(g) funds only (COPY AS NEEDED)
LEA NAME
ADAMS ELEMENTARY COUNTY-DISTRICT CODE
115-115 BUILDING NAME
ADAMS ELEMENTARY BUILDING CODE
4000
BUDGET ITEMIZATION GRANT FUNDS REQUESTED
6100 Certificated Salaries Summer Forum for 14 teachers 2552 per hr for 90 hrs 3 weeks of PD for ELA and Math $ 3215520
6200 Subtotal $ 310500 6300 Purchased Services Printing of Instructional materials to supplement curriculum $ 800000
6300 Subtotal $ 800000 6400 Materials amp Supplies Classroom and student supplies for extended and supplemental learning Classroom sets of leveled libraries for Independent read ing for all tested grades Incentives for students and teachers who meet academic behavior and attendance goals Educational and Instructional supplies books Gator Store and educational games to Supplement the curriculum
Indirect Cost Optional (Restricted Rate X Subtotal) $ 6500 Capital Outlay 2 SmartPromethean Boards 499900 each for tested grades 45 and 6 for implementation of curriculum and interventions Active Connect and mobile stand system for promethean board Desktop computers for implementation of SIG instructional interventions Laptop storage cart for mobile computer lab for SIG purchased laptops Classroom set of 30 laptops for mobile computer lab
$ 1499700 $ 194000 $ 515000 $ 209900 $ 21 60000
6500 Subtotal $ 4578600 TOTAL $ 11126020
bull
~
MO 500-3192 (12-18) 2
This section only itemizes carryover funds that are being added to the application The applicant does not need to list items that are in the approved application Complete one chart for each school served LEA NAME COUNTY-DISTRICT CODE SCHOOL NAME SC HOOL CODE
FORD ELEMENTARY 115-115 FORD ELEMENTARY 4630
BUDGET ITEMIZATION GRANT FUNDS REQUESTED
6100 Certificated Salaries After school tutoring 4 teachers 3 days a week 2 hrs per day for 6 her per teacher for 13 weeks 312hrs x ~-~ $ 796224 Saturday school 4 teachers for 8 hrs per month for 4 months = 128 hrs 2552 $ 326656 Summer Professional Development for teachers June 3-28 20 days 5 hrs per day 9 teachers $ 2296800
6200 Subtotal $ 330100 6300 Purchased Services Behavior incentive academic field trip attendance and behavior $ 350000 Admission academic field trip attendance and behavior $ 400000 Saturday school transportation 36932 per week 2 weeks per month = 73864 x 4 $ 297456 After school tutoring transportation 13 weeks 55400 per week $ 720200 Printing and supplemental curriculum materials additional student workbooks practice $ 1000000
6300 Subtotal $ 2766656 6400 Materials amp Supplies Student Incentives for attendance academic achievement (for school store and certificates) $ 1000000 General classroom materials to supplement the implementation of the curriculum $ 6531 00
Indirect Cost Optional (Restricted Rate __ X Subtotal) $ 6500 Capital Outlay Mobile Promethean board 2 $639800 for 4th and 5th grade classrooms $ 1279600
6500 Subtotal $ 1279600 TOTAL
MO 500-3192 (12-18) 4
NEW PAGE LEA ADMINISTRATIVE YEAR THREE IMPLEMENTATION BUDGET ITEMIZATION 1003(g) funds only (COPY AS NEEDED)
This section only itemizes carryover funds that are being added to the application The applicant does not need to list items that are in the approved application Complete one chart for each school served LEA NAM E I COUNTY-D ISTRICT CODE I BUILDING NAME
JEFFERSON ELEMENTARY 115-115 JEFFERSON ELEMENTARY BUILDING COD E
5020
BUDGET ITEMIZATION GRANT FUNDS REQUESTED
6100 Certificated Salaries Cultural Responsiveness PD 3 days for 9 teachers for 3 days for 18 hrs 2552 for teachers after the LEA training for leadership teams $ 413424
6100 Subtotal $ 413424
6150 Non certificated Salaries Cultural Responsiveness PD 10 non-certificated personnel 15 x 18 hrs $ 270000
Cultural Responsiveness for teaching staff 3 days 270000 per day- for consultants Printing for supplemental Instructional materials for ELA and Math Student Incentive for field trips instructional and content specific for student achievement attendance and behavior admissions and fees Transportation for achievement Field Trips
Indirect Cost Optional (Restricted Rate X Subtotal) $ 6500 Capital Outlay
4thPromethean Boards for 3rd and 5th grade classrooms 499900 x 4 Promethean Board stands for classrooms 4 $1 37900 Document camera for tested grades 6 53300 each
$ 1999600 $ 551600 $ 320000
6500 Subtotal $ 2871200
TOTAL $ 8050574
l
I
MO 500-3192 (12-18) 5
NEW PAGE
LEA ADMINISTRATIVE YEAR THREE IMPLEMENTATION BUDGET ITEMIZATION 1003(9) funds only (COPY AS NEEDED)
This section only itemizes carryover funds that are being added to the application The applicant does not need to list items that are in the approved application Complete one chart for each school served LEA NAME BUILDING CODE
115-115 MONROE ELEM ENTARY I COUNTY-DISTRICT CODE I BUILDING NAME
MONROE ELEMENTARY 5560
BUDGET ITEMIZATION GRANT FUNDS REQUESTED
6100 Certificated Salaries Tutoring Saturday school 5 days x 4 hrs 2552 per hr x 4 teachers $ 2041 60 Summer Professional Development 12 teachers x 90 hrs (3 weeks) 2552 per week $ 2756160
6100 Subtotal $ 2960320
6150 Noncertificated Salaries Tutoring Saturday school 5 days x 4 hrs 1500 per hr x 3 teachers $ 120000
6200 Subtotal $ 285900 6300 Purchased Services Printing for supplemental Instructional materials for ELA and Math $ 1000000 Transportation for Saturday school 2 buses for 6 Saturdays 17000 per bus $ 204000 Student field trip transportation for academics attendance and behavior $ 120000 Incentive Filed Trip Transportation and fees for students meeting academic and attendance goals $ 300000
)6300 Subtotal $ 16 24000 6400 Materials amp Supplies Supplemental instructional materials center materials extended learning materials (ELA and Math) $ 450000 Classroom libraries to supplement independent reading $ 200000 Technology supplies bulbs remotes for SIG purchased technology equipment $ 80000
Indirect Cost Optional (Restricted Rate X Subtotal) $ 6500 Capital Outlay Promethean Board for 3rd grade classroom $ 499999 40 Laptops 502 72 for 6th grade classroom and writing lab $ 2010880 16 desktop computers for Math lab 51444 each $ 8231 04 1 Laptop storage cart $ 136475
g6500 Subtotal $ 3470458 TOTAL $9190678
MO 500-3192 (12-18)
0
6
rW PAGi LEA ADMINISTRATIVE YEAR THREE IMPLEMENTATION BUDGET ITEMIZATION 1003(9) funds only (COPY AS NEEDED)
LEA NAME
FANNING MIDDLE COUNTY-DISTRICT CODE
115-115 BUILDING NAME
FANNING MIDDLE BUILDING CODE
3140
BUDGET ITEMIZATION GRANT FUNDS REQUESTED
6100 Certificated Salaries Summer Intervention Training for 7 teacher 2552 per hr x 6 hrs x 5 days Summer PD 9 teachers 2552 per hr X 6 hrs X 20 days Extra Service for in school tutoring 4 teachers 2552 per hr x 2 days for 5 weeks
$ 535920 $ 27561 60 $ 49680
6100 Subtotal $ 3341760
6150 Noncertificated Salaries 2 building subs for Summer Forum $120 per day for 20 days $ 480000
6200 Subtotal $ 369000 6300 Purchased Services Educational Conferences (PLC ASCD) 4 people registration hotel travel and meals Incentive Filed Trip Transportation and fees for students meeting academic culture andor attendance goals Admission fees for student Incentive rewards for academic attendance and cultural rewards educational Activities field trips and content specific competitions
$ 700000 $ 300000
$ 500000
6300 Subtotal $ 1500000 6400 Materials amp Supplies Student and teacher incentives for attendance student achievement and school culture such as educational field trips Instructional games and activities classroom supplies teacher materials Supplemental instructional materials center materials extended learning materials Scholastic magazine for students class set of 30 for 33 sections 899 per set Technology supplies bulbs remotes pens etc for technology purchased with SIG funds
Indirect Cost Optional (Restricted Rate X Subtotal) $ 6500 Capital Outlay
iPads 6-10 packs 374000 per pack for ELA classes 2 iPad carts 261299 per cart- for SIG purchased iPads Speakers for PrometheanSmart boards iPad covers 42 1380 each
$ 2244000 $ 522598 $ 40000 $ 57960
6500 Subtotal $ 2864558 TOTAL $ 10784985
MO 500-3192 (12-18)
0
3
middotrhe carryover funds for Cadre IV will be used to add additional days to the coachhig services provided to schools
through the external vendor for Profossional Leaming Communities training forleadership teams and grade level
tearns All SIG schools are demonstrati11g organization systems and growth in teacher capacity in pai1icipation
preparedness and assessment in the PLC process All SIG schools have moved past the stage of resistance some
farther than others but all are moving to strong implementation of the SIG goals The principals- leadeiship teams
and external partners developed strategies to engage teachers challenging them to move past the stage of
resistance to full acceptance of the SIG support system and improvement goals This process meets program
goals by increasing the effectiveness of each schools learning community The strategy ofexamining student
work has been the focal point ofthis school year These extra days will provide additional training practice for
teachers to develop this skill Student data points afe being analyzed to ensure that teacher growth translates to
student achievement Two to four additional coaching days will be added to each sectchools schedule for February
and March with an end ofthe year cvaluatiort 11nd next steps in May~
With positive results in Guided Reading and the development results driven Professional Learning Commities
through coaching1 carryover funds will be used to prompt continued growth inthese areas and double dovr11 on
the support being provided to teachers in all schools The current cycle of Guided Reading coaching will move
beyond the foundational skills of Guided Reading practice and move to conferencing grouping and student
centered coaching Carryover funds will be used to increasejob-embedded Guided Readingcoaching sessions for
teachers at each school site Each school will add four additional days to their schedule ltluting February anci
March for Guided Reading training and an additional 2 sessions will be added to the spring schedule for AlCs to
increase their capacity in the area of beingthe coach in the Guided Reading process
All SIG schools currently have the Leveled Library 40 in their schools This resource has provided additional
resources a level ofaccountability to the implementation of the Guided Reading Process With the use of
canyover funds all schools will purchase classroom libraries for tested grades This purcJiase will allow teachers
to increaseindependent reading for all students and provide leveled texts for differentiated instruction
1
Star Mctth Accelerated Math Mqth Facts iii tFlash Canyover funltls will be used to funcithe Renai~sance
Math implementation used by all SIG Schools Renaissance Math Solutions provide assessments data and
mathematics activities for intervention as well as additional mathematics support for the Eureka Math culliclilum
tools The purchase of the licenses at this time will provide continued access for students throughout the summer
months Students can access Renaissance Math Solutiohs from any device including their cell phones Parents are
using this tool beyond the school day to help increase their childs mathematics fluency and close gaps in their
learning with foundational skills outside ofthe classroom Each site will develop individual math goals for
students to engage them during and after summer school The plan will be shared with parents so that they c~m
monitor studentprogress on their personal devices Supplying students with access to mathematics activities
during the school yeas and over the summer with Renaissance Math Solutions gives students and parents a stake
in the responsibility for increasi11g student-reading levels AH SIG schools will develop summer competitions to
encourage participation
The summer forum will have a continuing session on Cultural Responsiveness This PD session will move to the
next level of Cultural Responsiveness for all Cadre IV principals and their leadership teams Why does this
mattflr All SIG schools are committed to ensuring that all children can learnto the best of their ability Cultural
Responsiveness refers to the ability to learn from and telate respectfully to people from your own and other
cultures As school leaders work on culture and climate in their buildings CultunJl Responsivenllss continues to
resurface as a concern Participants will be provided tools for promoting and supporti11g cultura1Jy responsive
pedagogical pattei-ns and practices This professional development is designed to trai1J leadership teams and
provide resources to train their staff oveimiddot the upcoming school year These funds will cover cost for spe~er~
books materials facility meals and all materials
Additionally the Stunmer Forum will provide ProfessionalDeVelop111ent for a1l instructional staff This PDwill
cover instructional training in the delivery preparation and customization ofEureka Math Participants will
explore the Big Picture shifts in content and instruction Participants will cleate a shared image of classrooms
2
where effective mathematics instrnction occuts as well as build teacher content and pedagogical knowleqge
Canyover funds provided will cover presenters PD materials books meeting rooms and meals
Transportation for additional afterschool Saturday and extended learning oppo1tunities will be funded out of
carryover funds for the remainder ofthe school year Additional incentive plans will be funded through carryover
funding providing onsite and off-site activities coverhlg transportationadmission and rewards f01achievit)g
student goals Participation in these activities will be determined by student growth behavior goals and 9090
attendance Teacher incentives will be based on student growth on district benchmmks and SIG instructional
tools
Technology These funds will be used to increase the studenttechnology ratio All SIG schools have several
interventions that require the use of technology Teachers will be trained using the iPads for reading imd Math
SIG Schools are cuirently using STAR amp Math products from Renaissance Achieve 3000 and Kickboard are all
online programs that both teachers and students have to learn to navigate these tools to improve student
achievement This strategy will ensure that teachers plan more effectively for studei1t e11gagement and incteased
rigor in student activities
3
NEW PAGE This chart is the total budget and administration budget for all school and LEA activities from the approved application and carryover funds (submit only one copy)
6100 6150 6200 6300 6400 6500 66001003(9) SIG TOTALCertificated Noncertificated Employee Purchased Materials amp Capital OtherFunds
6200 Subtotal 6300 Purchased Services Summer Forum Cultural Responsiveness PD Facility Presenter and meals (3 days) for all school Leadership teams Presenters for 3 week summer forum for teachers with PD sessions on Math and ELA classroom Management Guided Reading and Achieve Deeper Implementation Facilities for summer forum meals and printing
6300 Subtotal 6400 Materials amp Supplies Materials PD supplies books instructional tools (sample centers) Journaling notebooks for Student conferencing for teacher training and modeling teacher led PD sessions at district Materials and supplies for Cultural Responsiveness PD books (3 per participant)
6400 Subtotal 6100-6400 Subtotal
Indirect Cost Optional (Restricted Rate __ X Subtotal) 6500 Capital Outlay
Document camera for model classroom 2 50000 each 1 iPad pro to use with technology for model classroom
6500 Subtotal TOTAL
$
$
$
$ $ $
$
$ $ $
$
$
$
$ $ $
$ $ $
$
$
bullbull
GRANT FUNDS REQUESTED
100000 C 110000 7500000
28500000
3680325
2054365
5734700 1gt
34234700
100000 105000
205000
34439700 deg
MO 500-3192 (12-18) 1
NEWPAGE LEA ADMINISTRATIVE YEAR THREE IMPLEMENTATION BUDGET ITEMIZATION 1003(g) funds only (COPY AS NEEDED)
LEA NAME
ADAMS ELEMENTARY COUNTY-DISTRICT CODE
115-115 BUILDING NAME
ADAMS ELEMENTARY BUILDING CODE
4000
BUDGET ITEMIZATION GRANT FUNDS REQUESTED
6100 Certificated Salaries Summer Forum for 14 teachers 2552 per hr for 90 hrs 3 weeks of PD for ELA and Math $ 3215520
6200 Subtotal $ 310500 6300 Purchased Services Printing of Instructional materials to supplement curriculum $ 800000
6300 Subtotal $ 800000 6400 Materials amp Supplies Classroom and student supplies for extended and supplemental learning Classroom sets of leveled libraries for Independent read ing for all tested grades Incentives for students and teachers who meet academic behavior and attendance goals Educational and Instructional supplies books Gator Store and educational games to Supplement the curriculum
Indirect Cost Optional (Restricted Rate X Subtotal) $ 6500 Capital Outlay 2 SmartPromethean Boards 499900 each for tested grades 45 and 6 for implementation of curriculum and interventions Active Connect and mobile stand system for promethean board Desktop computers for implementation of SIG instructional interventions Laptop storage cart for mobile computer lab for SIG purchased laptops Classroom set of 30 laptops for mobile computer lab
$ 1499700 $ 194000 $ 515000 $ 209900 $ 21 60000
6500 Subtotal $ 4578600 TOTAL $ 11126020
bull
~
MO 500-3192 (12-18) 2
This section only itemizes carryover funds that are being added to the application The applicant does not need to list items that are in the approved application Complete one chart for each school served LEA NAME COUNTY-DISTRICT CODE SCHOOL NAME SC HOOL CODE
FORD ELEMENTARY 115-115 FORD ELEMENTARY 4630
BUDGET ITEMIZATION GRANT FUNDS REQUESTED
6100 Certificated Salaries After school tutoring 4 teachers 3 days a week 2 hrs per day for 6 her per teacher for 13 weeks 312hrs x ~-~ $ 796224 Saturday school 4 teachers for 8 hrs per month for 4 months = 128 hrs 2552 $ 326656 Summer Professional Development for teachers June 3-28 20 days 5 hrs per day 9 teachers $ 2296800
6200 Subtotal $ 330100 6300 Purchased Services Behavior incentive academic field trip attendance and behavior $ 350000 Admission academic field trip attendance and behavior $ 400000 Saturday school transportation 36932 per week 2 weeks per month = 73864 x 4 $ 297456 After school tutoring transportation 13 weeks 55400 per week $ 720200 Printing and supplemental curriculum materials additional student workbooks practice $ 1000000
6300 Subtotal $ 2766656 6400 Materials amp Supplies Student Incentives for attendance academic achievement (for school store and certificates) $ 1000000 General classroom materials to supplement the implementation of the curriculum $ 6531 00
Indirect Cost Optional (Restricted Rate __ X Subtotal) $ 6500 Capital Outlay Mobile Promethean board 2 $639800 for 4th and 5th grade classrooms $ 1279600
6500 Subtotal $ 1279600 TOTAL
MO 500-3192 (12-18) 4
NEW PAGE LEA ADMINISTRATIVE YEAR THREE IMPLEMENTATION BUDGET ITEMIZATION 1003(g) funds only (COPY AS NEEDED)
This section only itemizes carryover funds that are being added to the application The applicant does not need to list items that are in the approved application Complete one chart for each school served LEA NAM E I COUNTY-D ISTRICT CODE I BUILDING NAME
JEFFERSON ELEMENTARY 115-115 JEFFERSON ELEMENTARY BUILDING COD E
5020
BUDGET ITEMIZATION GRANT FUNDS REQUESTED
6100 Certificated Salaries Cultural Responsiveness PD 3 days for 9 teachers for 3 days for 18 hrs 2552 for teachers after the LEA training for leadership teams $ 413424
6100 Subtotal $ 413424
6150 Non certificated Salaries Cultural Responsiveness PD 10 non-certificated personnel 15 x 18 hrs $ 270000
Cultural Responsiveness for teaching staff 3 days 270000 per day- for consultants Printing for supplemental Instructional materials for ELA and Math Student Incentive for field trips instructional and content specific for student achievement attendance and behavior admissions and fees Transportation for achievement Field Trips
Indirect Cost Optional (Restricted Rate X Subtotal) $ 6500 Capital Outlay
4thPromethean Boards for 3rd and 5th grade classrooms 499900 x 4 Promethean Board stands for classrooms 4 $1 37900 Document camera for tested grades 6 53300 each
$ 1999600 $ 551600 $ 320000
6500 Subtotal $ 2871200
TOTAL $ 8050574
l
I
MO 500-3192 (12-18) 5
NEW PAGE
LEA ADMINISTRATIVE YEAR THREE IMPLEMENTATION BUDGET ITEMIZATION 1003(9) funds only (COPY AS NEEDED)
This section only itemizes carryover funds that are being added to the application The applicant does not need to list items that are in the approved application Complete one chart for each school served LEA NAME BUILDING CODE
115-115 MONROE ELEM ENTARY I COUNTY-DISTRICT CODE I BUILDING NAME
MONROE ELEMENTARY 5560
BUDGET ITEMIZATION GRANT FUNDS REQUESTED
6100 Certificated Salaries Tutoring Saturday school 5 days x 4 hrs 2552 per hr x 4 teachers $ 2041 60 Summer Professional Development 12 teachers x 90 hrs (3 weeks) 2552 per week $ 2756160
6100 Subtotal $ 2960320
6150 Noncertificated Salaries Tutoring Saturday school 5 days x 4 hrs 1500 per hr x 3 teachers $ 120000
6200 Subtotal $ 285900 6300 Purchased Services Printing for supplemental Instructional materials for ELA and Math $ 1000000 Transportation for Saturday school 2 buses for 6 Saturdays 17000 per bus $ 204000 Student field trip transportation for academics attendance and behavior $ 120000 Incentive Filed Trip Transportation and fees for students meeting academic and attendance goals $ 300000
)6300 Subtotal $ 16 24000 6400 Materials amp Supplies Supplemental instructional materials center materials extended learning materials (ELA and Math) $ 450000 Classroom libraries to supplement independent reading $ 200000 Technology supplies bulbs remotes for SIG purchased technology equipment $ 80000
Indirect Cost Optional (Restricted Rate X Subtotal) $ 6500 Capital Outlay Promethean Board for 3rd grade classroom $ 499999 40 Laptops 502 72 for 6th grade classroom and writing lab $ 2010880 16 desktop computers for Math lab 51444 each $ 8231 04 1 Laptop storage cart $ 136475
g6500 Subtotal $ 3470458 TOTAL $9190678
MO 500-3192 (12-18)
0
6
rW PAGi LEA ADMINISTRATIVE YEAR THREE IMPLEMENTATION BUDGET ITEMIZATION 1003(9) funds only (COPY AS NEEDED)
LEA NAME
FANNING MIDDLE COUNTY-DISTRICT CODE
115-115 BUILDING NAME
FANNING MIDDLE BUILDING CODE
3140
BUDGET ITEMIZATION GRANT FUNDS REQUESTED
6100 Certificated Salaries Summer Intervention Training for 7 teacher 2552 per hr x 6 hrs x 5 days Summer PD 9 teachers 2552 per hr X 6 hrs X 20 days Extra Service for in school tutoring 4 teachers 2552 per hr x 2 days for 5 weeks
$ 535920 $ 27561 60 $ 49680
6100 Subtotal $ 3341760
6150 Noncertificated Salaries 2 building subs for Summer Forum $120 per day for 20 days $ 480000
6200 Subtotal $ 369000 6300 Purchased Services Educational Conferences (PLC ASCD) 4 people registration hotel travel and meals Incentive Filed Trip Transportation and fees for students meeting academic culture andor attendance goals Admission fees for student Incentive rewards for academic attendance and cultural rewards educational Activities field trips and content specific competitions
$ 700000 $ 300000
$ 500000
6300 Subtotal $ 1500000 6400 Materials amp Supplies Student and teacher incentives for attendance student achievement and school culture such as educational field trips Instructional games and activities classroom supplies teacher materials Supplemental instructional materials center materials extended learning materials Scholastic magazine for students class set of 30 for 33 sections 899 per set Technology supplies bulbs remotes pens etc for technology purchased with SIG funds
Indirect Cost Optional (Restricted Rate X Subtotal) $ 6500 Capital Outlay
iPads 6-10 packs 374000 per pack for ELA classes 2 iPad carts 261299 per cart- for SIG purchased iPads Speakers for PrometheanSmart boards iPad covers 42 1380 each
$ 2244000 $ 522598 $ 40000 $ 57960
6500 Subtotal $ 2864558 TOTAL $ 10784985
MO 500-3192 (12-18)
0
3
Star Mctth Accelerated Math Mqth Facts iii tFlash Canyover funltls will be used to funcithe Renai~sance
Math implementation used by all SIG Schools Renaissance Math Solutions provide assessments data and
mathematics activities for intervention as well as additional mathematics support for the Eureka Math culliclilum
tools The purchase of the licenses at this time will provide continued access for students throughout the summer
months Students can access Renaissance Math Solutiohs from any device including their cell phones Parents are
using this tool beyond the school day to help increase their childs mathematics fluency and close gaps in their
learning with foundational skills outside ofthe classroom Each site will develop individual math goals for
students to engage them during and after summer school The plan will be shared with parents so that they c~m
monitor studentprogress on their personal devices Supplying students with access to mathematics activities
during the school yeas and over the summer with Renaissance Math Solutions gives students and parents a stake
in the responsibility for increasi11g student-reading levels AH SIG schools will develop summer competitions to
encourage participation
The summer forum will have a continuing session on Cultural Responsiveness This PD session will move to the
next level of Cultural Responsiveness for all Cadre IV principals and their leadership teams Why does this
mattflr All SIG schools are committed to ensuring that all children can learnto the best of their ability Cultural
Responsiveness refers to the ability to learn from and telate respectfully to people from your own and other
cultures As school leaders work on culture and climate in their buildings CultunJl Responsivenllss continues to
resurface as a concern Participants will be provided tools for promoting and supporti11g cultura1Jy responsive
pedagogical pattei-ns and practices This professional development is designed to trai1J leadership teams and
provide resources to train their staff oveimiddot the upcoming school year These funds will cover cost for spe~er~
books materials facility meals and all materials
Additionally the Stunmer Forum will provide ProfessionalDeVelop111ent for a1l instructional staff This PDwill
cover instructional training in the delivery preparation and customization ofEureka Math Participants will
explore the Big Picture shifts in content and instruction Participants will cleate a shared image of classrooms
2
where effective mathematics instrnction occuts as well as build teacher content and pedagogical knowleqge
Canyover funds provided will cover presenters PD materials books meeting rooms and meals
Transportation for additional afterschool Saturday and extended learning oppo1tunities will be funded out of
carryover funds for the remainder ofthe school year Additional incentive plans will be funded through carryover
funding providing onsite and off-site activities coverhlg transportationadmission and rewards f01achievit)g
student goals Participation in these activities will be determined by student growth behavior goals and 9090
attendance Teacher incentives will be based on student growth on district benchmmks and SIG instructional
tools
Technology These funds will be used to increase the studenttechnology ratio All SIG schools have several
interventions that require the use of technology Teachers will be trained using the iPads for reading imd Math
SIG Schools are cuirently using STAR amp Math products from Renaissance Achieve 3000 and Kickboard are all
online programs that both teachers and students have to learn to navigate these tools to improve student
achievement This strategy will ensure that teachers plan more effectively for studei1t e11gagement and incteased
rigor in student activities
3
NEW PAGE This chart is the total budget and administration budget for all school and LEA activities from the approved application and carryover funds (submit only one copy)
6100 6150 6200 6300 6400 6500 66001003(9) SIG TOTALCertificated Noncertificated Employee Purchased Materials amp Capital OtherFunds
6200 Subtotal 6300 Purchased Services Summer Forum Cultural Responsiveness PD Facility Presenter and meals (3 days) for all school Leadership teams Presenters for 3 week summer forum for teachers with PD sessions on Math and ELA classroom Management Guided Reading and Achieve Deeper Implementation Facilities for summer forum meals and printing
6300 Subtotal 6400 Materials amp Supplies Materials PD supplies books instructional tools (sample centers) Journaling notebooks for Student conferencing for teacher training and modeling teacher led PD sessions at district Materials and supplies for Cultural Responsiveness PD books (3 per participant)
6400 Subtotal 6100-6400 Subtotal
Indirect Cost Optional (Restricted Rate __ X Subtotal) 6500 Capital Outlay
Document camera for model classroom 2 50000 each 1 iPad pro to use with technology for model classroom
6500 Subtotal TOTAL
$
$
$
$ $ $
$
$ $ $
$
$
$
$ $ $
$ $ $
$
$
bullbull
GRANT FUNDS REQUESTED
100000 C 110000 7500000
28500000
3680325
2054365
5734700 1gt
34234700
100000 105000
205000
34439700 deg
MO 500-3192 (12-18) 1
NEWPAGE LEA ADMINISTRATIVE YEAR THREE IMPLEMENTATION BUDGET ITEMIZATION 1003(g) funds only (COPY AS NEEDED)
LEA NAME
ADAMS ELEMENTARY COUNTY-DISTRICT CODE
115-115 BUILDING NAME
ADAMS ELEMENTARY BUILDING CODE
4000
BUDGET ITEMIZATION GRANT FUNDS REQUESTED
6100 Certificated Salaries Summer Forum for 14 teachers 2552 per hr for 90 hrs 3 weeks of PD for ELA and Math $ 3215520
6200 Subtotal $ 310500 6300 Purchased Services Printing of Instructional materials to supplement curriculum $ 800000
6300 Subtotal $ 800000 6400 Materials amp Supplies Classroom and student supplies for extended and supplemental learning Classroom sets of leveled libraries for Independent read ing for all tested grades Incentives for students and teachers who meet academic behavior and attendance goals Educational and Instructional supplies books Gator Store and educational games to Supplement the curriculum
Indirect Cost Optional (Restricted Rate X Subtotal) $ 6500 Capital Outlay 2 SmartPromethean Boards 499900 each for tested grades 45 and 6 for implementation of curriculum and interventions Active Connect and mobile stand system for promethean board Desktop computers for implementation of SIG instructional interventions Laptop storage cart for mobile computer lab for SIG purchased laptops Classroom set of 30 laptops for mobile computer lab
$ 1499700 $ 194000 $ 515000 $ 209900 $ 21 60000
6500 Subtotal $ 4578600 TOTAL $ 11126020
bull
~
MO 500-3192 (12-18) 2
This section only itemizes carryover funds that are being added to the application The applicant does not need to list items that are in the approved application Complete one chart for each school served LEA NAME COUNTY-DISTRICT CODE SCHOOL NAME SC HOOL CODE
FORD ELEMENTARY 115-115 FORD ELEMENTARY 4630
BUDGET ITEMIZATION GRANT FUNDS REQUESTED
6100 Certificated Salaries After school tutoring 4 teachers 3 days a week 2 hrs per day for 6 her per teacher for 13 weeks 312hrs x ~-~ $ 796224 Saturday school 4 teachers for 8 hrs per month for 4 months = 128 hrs 2552 $ 326656 Summer Professional Development for teachers June 3-28 20 days 5 hrs per day 9 teachers $ 2296800
6200 Subtotal $ 330100 6300 Purchased Services Behavior incentive academic field trip attendance and behavior $ 350000 Admission academic field trip attendance and behavior $ 400000 Saturday school transportation 36932 per week 2 weeks per month = 73864 x 4 $ 297456 After school tutoring transportation 13 weeks 55400 per week $ 720200 Printing and supplemental curriculum materials additional student workbooks practice $ 1000000
6300 Subtotal $ 2766656 6400 Materials amp Supplies Student Incentives for attendance academic achievement (for school store and certificates) $ 1000000 General classroom materials to supplement the implementation of the curriculum $ 6531 00
Indirect Cost Optional (Restricted Rate __ X Subtotal) $ 6500 Capital Outlay Mobile Promethean board 2 $639800 for 4th and 5th grade classrooms $ 1279600
6500 Subtotal $ 1279600 TOTAL
MO 500-3192 (12-18) 4
NEW PAGE LEA ADMINISTRATIVE YEAR THREE IMPLEMENTATION BUDGET ITEMIZATION 1003(g) funds only (COPY AS NEEDED)
This section only itemizes carryover funds that are being added to the application The applicant does not need to list items that are in the approved application Complete one chart for each school served LEA NAM E I COUNTY-D ISTRICT CODE I BUILDING NAME
JEFFERSON ELEMENTARY 115-115 JEFFERSON ELEMENTARY BUILDING COD E
5020
BUDGET ITEMIZATION GRANT FUNDS REQUESTED
6100 Certificated Salaries Cultural Responsiveness PD 3 days for 9 teachers for 3 days for 18 hrs 2552 for teachers after the LEA training for leadership teams $ 413424
6100 Subtotal $ 413424
6150 Non certificated Salaries Cultural Responsiveness PD 10 non-certificated personnel 15 x 18 hrs $ 270000
Cultural Responsiveness for teaching staff 3 days 270000 per day- for consultants Printing for supplemental Instructional materials for ELA and Math Student Incentive for field trips instructional and content specific for student achievement attendance and behavior admissions and fees Transportation for achievement Field Trips
Indirect Cost Optional (Restricted Rate X Subtotal) $ 6500 Capital Outlay
4thPromethean Boards for 3rd and 5th grade classrooms 499900 x 4 Promethean Board stands for classrooms 4 $1 37900 Document camera for tested grades 6 53300 each
$ 1999600 $ 551600 $ 320000
6500 Subtotal $ 2871200
TOTAL $ 8050574
l
I
MO 500-3192 (12-18) 5
NEW PAGE
LEA ADMINISTRATIVE YEAR THREE IMPLEMENTATION BUDGET ITEMIZATION 1003(9) funds only (COPY AS NEEDED)
This section only itemizes carryover funds that are being added to the application The applicant does not need to list items that are in the approved application Complete one chart for each school served LEA NAME BUILDING CODE
115-115 MONROE ELEM ENTARY I COUNTY-DISTRICT CODE I BUILDING NAME
MONROE ELEMENTARY 5560
BUDGET ITEMIZATION GRANT FUNDS REQUESTED
6100 Certificated Salaries Tutoring Saturday school 5 days x 4 hrs 2552 per hr x 4 teachers $ 2041 60 Summer Professional Development 12 teachers x 90 hrs (3 weeks) 2552 per week $ 2756160
6100 Subtotal $ 2960320
6150 Noncertificated Salaries Tutoring Saturday school 5 days x 4 hrs 1500 per hr x 3 teachers $ 120000
6200 Subtotal $ 285900 6300 Purchased Services Printing for supplemental Instructional materials for ELA and Math $ 1000000 Transportation for Saturday school 2 buses for 6 Saturdays 17000 per bus $ 204000 Student field trip transportation for academics attendance and behavior $ 120000 Incentive Filed Trip Transportation and fees for students meeting academic and attendance goals $ 300000
)6300 Subtotal $ 16 24000 6400 Materials amp Supplies Supplemental instructional materials center materials extended learning materials (ELA and Math) $ 450000 Classroom libraries to supplement independent reading $ 200000 Technology supplies bulbs remotes for SIG purchased technology equipment $ 80000
Indirect Cost Optional (Restricted Rate X Subtotal) $ 6500 Capital Outlay Promethean Board for 3rd grade classroom $ 499999 40 Laptops 502 72 for 6th grade classroom and writing lab $ 2010880 16 desktop computers for Math lab 51444 each $ 8231 04 1 Laptop storage cart $ 136475
g6500 Subtotal $ 3470458 TOTAL $9190678
MO 500-3192 (12-18)
0
6
rW PAGi LEA ADMINISTRATIVE YEAR THREE IMPLEMENTATION BUDGET ITEMIZATION 1003(9) funds only (COPY AS NEEDED)
LEA NAME
FANNING MIDDLE COUNTY-DISTRICT CODE
115-115 BUILDING NAME
FANNING MIDDLE BUILDING CODE
3140
BUDGET ITEMIZATION GRANT FUNDS REQUESTED
6100 Certificated Salaries Summer Intervention Training for 7 teacher 2552 per hr x 6 hrs x 5 days Summer PD 9 teachers 2552 per hr X 6 hrs X 20 days Extra Service for in school tutoring 4 teachers 2552 per hr x 2 days for 5 weeks
$ 535920 $ 27561 60 $ 49680
6100 Subtotal $ 3341760
6150 Noncertificated Salaries 2 building subs for Summer Forum $120 per day for 20 days $ 480000
6200 Subtotal $ 369000 6300 Purchased Services Educational Conferences (PLC ASCD) 4 people registration hotel travel and meals Incentive Filed Trip Transportation and fees for students meeting academic culture andor attendance goals Admission fees for student Incentive rewards for academic attendance and cultural rewards educational Activities field trips and content specific competitions
$ 700000 $ 300000
$ 500000
6300 Subtotal $ 1500000 6400 Materials amp Supplies Student and teacher incentives for attendance student achievement and school culture such as educational field trips Instructional games and activities classroom supplies teacher materials Supplemental instructional materials center materials extended learning materials Scholastic magazine for students class set of 30 for 33 sections 899 per set Technology supplies bulbs remotes pens etc for technology purchased with SIG funds
Indirect Cost Optional (Restricted Rate X Subtotal) $ 6500 Capital Outlay
iPads 6-10 packs 374000 per pack for ELA classes 2 iPad carts 261299 per cart- for SIG purchased iPads Speakers for PrometheanSmart boards iPad covers 42 1380 each
$ 2244000 $ 522598 $ 40000 $ 57960
6500 Subtotal $ 2864558 TOTAL $ 10784985
MO 500-3192 (12-18)
0
3
where effective mathematics instrnction occuts as well as build teacher content and pedagogical knowleqge
Canyover funds provided will cover presenters PD materials books meeting rooms and meals
Transportation for additional afterschool Saturday and extended learning oppo1tunities will be funded out of
carryover funds for the remainder ofthe school year Additional incentive plans will be funded through carryover
funding providing onsite and off-site activities coverhlg transportationadmission and rewards f01achievit)g
student goals Participation in these activities will be determined by student growth behavior goals and 9090
attendance Teacher incentives will be based on student growth on district benchmmks and SIG instructional
tools
Technology These funds will be used to increase the studenttechnology ratio All SIG schools have several
interventions that require the use of technology Teachers will be trained using the iPads for reading imd Math
SIG Schools are cuirently using STAR amp Math products from Renaissance Achieve 3000 and Kickboard are all
online programs that both teachers and students have to learn to navigate these tools to improve student
achievement This strategy will ensure that teachers plan more effectively for studei1t e11gagement and incteased
rigor in student activities
3
NEW PAGE This chart is the total budget and administration budget for all school and LEA activities from the approved application and carryover funds (submit only one copy)
6100 6150 6200 6300 6400 6500 66001003(9) SIG TOTALCertificated Noncertificated Employee Purchased Materials amp Capital OtherFunds
6200 Subtotal 6300 Purchased Services Summer Forum Cultural Responsiveness PD Facility Presenter and meals (3 days) for all school Leadership teams Presenters for 3 week summer forum for teachers with PD sessions on Math and ELA classroom Management Guided Reading and Achieve Deeper Implementation Facilities for summer forum meals and printing
6300 Subtotal 6400 Materials amp Supplies Materials PD supplies books instructional tools (sample centers) Journaling notebooks for Student conferencing for teacher training and modeling teacher led PD sessions at district Materials and supplies for Cultural Responsiveness PD books (3 per participant)
6400 Subtotal 6100-6400 Subtotal
Indirect Cost Optional (Restricted Rate __ X Subtotal) 6500 Capital Outlay
Document camera for model classroom 2 50000 each 1 iPad pro to use with technology for model classroom
6500 Subtotal TOTAL
$
$
$
$ $ $
$
$ $ $
$
$
$
$ $ $
$ $ $
$
$
bullbull
GRANT FUNDS REQUESTED
100000 C 110000 7500000
28500000
3680325
2054365
5734700 1gt
34234700
100000 105000
205000
34439700 deg
MO 500-3192 (12-18) 1
NEWPAGE LEA ADMINISTRATIVE YEAR THREE IMPLEMENTATION BUDGET ITEMIZATION 1003(g) funds only (COPY AS NEEDED)
LEA NAME
ADAMS ELEMENTARY COUNTY-DISTRICT CODE
115-115 BUILDING NAME
ADAMS ELEMENTARY BUILDING CODE
4000
BUDGET ITEMIZATION GRANT FUNDS REQUESTED
6100 Certificated Salaries Summer Forum for 14 teachers 2552 per hr for 90 hrs 3 weeks of PD for ELA and Math $ 3215520
6200 Subtotal $ 310500 6300 Purchased Services Printing of Instructional materials to supplement curriculum $ 800000
6300 Subtotal $ 800000 6400 Materials amp Supplies Classroom and student supplies for extended and supplemental learning Classroom sets of leveled libraries for Independent read ing for all tested grades Incentives for students and teachers who meet academic behavior and attendance goals Educational and Instructional supplies books Gator Store and educational games to Supplement the curriculum
Indirect Cost Optional (Restricted Rate X Subtotal) $ 6500 Capital Outlay 2 SmartPromethean Boards 499900 each for tested grades 45 and 6 for implementation of curriculum and interventions Active Connect and mobile stand system for promethean board Desktop computers for implementation of SIG instructional interventions Laptop storage cart for mobile computer lab for SIG purchased laptops Classroom set of 30 laptops for mobile computer lab
$ 1499700 $ 194000 $ 515000 $ 209900 $ 21 60000
6500 Subtotal $ 4578600 TOTAL $ 11126020
bull
~
MO 500-3192 (12-18) 2
This section only itemizes carryover funds that are being added to the application The applicant does not need to list items that are in the approved application Complete one chart for each school served LEA NAME COUNTY-DISTRICT CODE SCHOOL NAME SC HOOL CODE
FORD ELEMENTARY 115-115 FORD ELEMENTARY 4630
BUDGET ITEMIZATION GRANT FUNDS REQUESTED
6100 Certificated Salaries After school tutoring 4 teachers 3 days a week 2 hrs per day for 6 her per teacher for 13 weeks 312hrs x ~-~ $ 796224 Saturday school 4 teachers for 8 hrs per month for 4 months = 128 hrs 2552 $ 326656 Summer Professional Development for teachers June 3-28 20 days 5 hrs per day 9 teachers $ 2296800
6200 Subtotal $ 330100 6300 Purchased Services Behavior incentive academic field trip attendance and behavior $ 350000 Admission academic field trip attendance and behavior $ 400000 Saturday school transportation 36932 per week 2 weeks per month = 73864 x 4 $ 297456 After school tutoring transportation 13 weeks 55400 per week $ 720200 Printing and supplemental curriculum materials additional student workbooks practice $ 1000000
6300 Subtotal $ 2766656 6400 Materials amp Supplies Student Incentives for attendance academic achievement (for school store and certificates) $ 1000000 General classroom materials to supplement the implementation of the curriculum $ 6531 00
Indirect Cost Optional (Restricted Rate __ X Subtotal) $ 6500 Capital Outlay Mobile Promethean board 2 $639800 for 4th and 5th grade classrooms $ 1279600
6500 Subtotal $ 1279600 TOTAL
MO 500-3192 (12-18) 4
NEW PAGE LEA ADMINISTRATIVE YEAR THREE IMPLEMENTATION BUDGET ITEMIZATION 1003(g) funds only (COPY AS NEEDED)
This section only itemizes carryover funds that are being added to the application The applicant does not need to list items that are in the approved application Complete one chart for each school served LEA NAM E I COUNTY-D ISTRICT CODE I BUILDING NAME
JEFFERSON ELEMENTARY 115-115 JEFFERSON ELEMENTARY BUILDING COD E
5020
BUDGET ITEMIZATION GRANT FUNDS REQUESTED
6100 Certificated Salaries Cultural Responsiveness PD 3 days for 9 teachers for 3 days for 18 hrs 2552 for teachers after the LEA training for leadership teams $ 413424
6100 Subtotal $ 413424
6150 Non certificated Salaries Cultural Responsiveness PD 10 non-certificated personnel 15 x 18 hrs $ 270000
Cultural Responsiveness for teaching staff 3 days 270000 per day- for consultants Printing for supplemental Instructional materials for ELA and Math Student Incentive for field trips instructional and content specific for student achievement attendance and behavior admissions and fees Transportation for achievement Field Trips
Indirect Cost Optional (Restricted Rate X Subtotal) $ 6500 Capital Outlay
4thPromethean Boards for 3rd and 5th grade classrooms 499900 x 4 Promethean Board stands for classrooms 4 $1 37900 Document camera for tested grades 6 53300 each
$ 1999600 $ 551600 $ 320000
6500 Subtotal $ 2871200
TOTAL $ 8050574
l
I
MO 500-3192 (12-18) 5
NEW PAGE
LEA ADMINISTRATIVE YEAR THREE IMPLEMENTATION BUDGET ITEMIZATION 1003(9) funds only (COPY AS NEEDED)
This section only itemizes carryover funds that are being added to the application The applicant does not need to list items that are in the approved application Complete one chart for each school served LEA NAME BUILDING CODE
115-115 MONROE ELEM ENTARY I COUNTY-DISTRICT CODE I BUILDING NAME
MONROE ELEMENTARY 5560
BUDGET ITEMIZATION GRANT FUNDS REQUESTED
6100 Certificated Salaries Tutoring Saturday school 5 days x 4 hrs 2552 per hr x 4 teachers $ 2041 60 Summer Professional Development 12 teachers x 90 hrs (3 weeks) 2552 per week $ 2756160
6100 Subtotal $ 2960320
6150 Noncertificated Salaries Tutoring Saturday school 5 days x 4 hrs 1500 per hr x 3 teachers $ 120000
6200 Subtotal $ 285900 6300 Purchased Services Printing for supplemental Instructional materials for ELA and Math $ 1000000 Transportation for Saturday school 2 buses for 6 Saturdays 17000 per bus $ 204000 Student field trip transportation for academics attendance and behavior $ 120000 Incentive Filed Trip Transportation and fees for students meeting academic and attendance goals $ 300000
)6300 Subtotal $ 16 24000 6400 Materials amp Supplies Supplemental instructional materials center materials extended learning materials (ELA and Math) $ 450000 Classroom libraries to supplement independent reading $ 200000 Technology supplies bulbs remotes for SIG purchased technology equipment $ 80000
Indirect Cost Optional (Restricted Rate X Subtotal) $ 6500 Capital Outlay Promethean Board for 3rd grade classroom $ 499999 40 Laptops 502 72 for 6th grade classroom and writing lab $ 2010880 16 desktop computers for Math lab 51444 each $ 8231 04 1 Laptop storage cart $ 136475
g6500 Subtotal $ 3470458 TOTAL $9190678
MO 500-3192 (12-18)
0
6
rW PAGi LEA ADMINISTRATIVE YEAR THREE IMPLEMENTATION BUDGET ITEMIZATION 1003(9) funds only (COPY AS NEEDED)
LEA NAME
FANNING MIDDLE COUNTY-DISTRICT CODE
115-115 BUILDING NAME
FANNING MIDDLE BUILDING CODE
3140
BUDGET ITEMIZATION GRANT FUNDS REQUESTED
6100 Certificated Salaries Summer Intervention Training for 7 teacher 2552 per hr x 6 hrs x 5 days Summer PD 9 teachers 2552 per hr X 6 hrs X 20 days Extra Service for in school tutoring 4 teachers 2552 per hr x 2 days for 5 weeks
$ 535920 $ 27561 60 $ 49680
6100 Subtotal $ 3341760
6150 Noncertificated Salaries 2 building subs for Summer Forum $120 per day for 20 days $ 480000
6200 Subtotal $ 369000 6300 Purchased Services Educational Conferences (PLC ASCD) 4 people registration hotel travel and meals Incentive Filed Trip Transportation and fees for students meeting academic culture andor attendance goals Admission fees for student Incentive rewards for academic attendance and cultural rewards educational Activities field trips and content specific competitions
$ 700000 $ 300000
$ 500000
6300 Subtotal $ 1500000 6400 Materials amp Supplies Student and teacher incentives for attendance student achievement and school culture such as educational field trips Instructional games and activities classroom supplies teacher materials Supplemental instructional materials center materials extended learning materials Scholastic magazine for students class set of 30 for 33 sections 899 per set Technology supplies bulbs remotes pens etc for technology purchased with SIG funds
Indirect Cost Optional (Restricted Rate X Subtotal) $ 6500 Capital Outlay
iPads 6-10 packs 374000 per pack for ELA classes 2 iPad carts 261299 per cart- for SIG purchased iPads Speakers for PrometheanSmart boards iPad covers 42 1380 each
$ 2244000 $ 522598 $ 40000 $ 57960
6500 Subtotal $ 2864558 TOTAL $ 10784985
MO 500-3192 (12-18)
0
3
NEW PAGE This chart is the total budget and administration budget for all school and LEA activities from the approved application and carryover funds (submit only one copy)
6100 6150 6200 6300 6400 6500 66001003(9) SIG TOTALCertificated Noncertificated Employee Purchased Materials amp Capital OtherFunds
6200 Subtotal 6300 Purchased Services Summer Forum Cultural Responsiveness PD Facility Presenter and meals (3 days) for all school Leadership teams Presenters for 3 week summer forum for teachers with PD sessions on Math and ELA classroom Management Guided Reading and Achieve Deeper Implementation Facilities for summer forum meals and printing
6300 Subtotal 6400 Materials amp Supplies Materials PD supplies books instructional tools (sample centers) Journaling notebooks for Student conferencing for teacher training and modeling teacher led PD sessions at district Materials and supplies for Cultural Responsiveness PD books (3 per participant)
6400 Subtotal 6100-6400 Subtotal
Indirect Cost Optional (Restricted Rate __ X Subtotal) 6500 Capital Outlay
Document camera for model classroom 2 50000 each 1 iPad pro to use with technology for model classroom
6500 Subtotal TOTAL
$
$
$
$ $ $
$
$ $ $
$
$
$
$ $ $
$ $ $
$
$
bullbull
GRANT FUNDS REQUESTED
100000 C 110000 7500000
28500000
3680325
2054365
5734700 1gt
34234700
100000 105000
205000
34439700 deg
MO 500-3192 (12-18) 1
NEWPAGE LEA ADMINISTRATIVE YEAR THREE IMPLEMENTATION BUDGET ITEMIZATION 1003(g) funds only (COPY AS NEEDED)
LEA NAME
ADAMS ELEMENTARY COUNTY-DISTRICT CODE
115-115 BUILDING NAME
ADAMS ELEMENTARY BUILDING CODE
4000
BUDGET ITEMIZATION GRANT FUNDS REQUESTED
6100 Certificated Salaries Summer Forum for 14 teachers 2552 per hr for 90 hrs 3 weeks of PD for ELA and Math $ 3215520
6200 Subtotal $ 310500 6300 Purchased Services Printing of Instructional materials to supplement curriculum $ 800000
6300 Subtotal $ 800000 6400 Materials amp Supplies Classroom and student supplies for extended and supplemental learning Classroom sets of leveled libraries for Independent read ing for all tested grades Incentives for students and teachers who meet academic behavior and attendance goals Educational and Instructional supplies books Gator Store and educational games to Supplement the curriculum
Indirect Cost Optional (Restricted Rate X Subtotal) $ 6500 Capital Outlay 2 SmartPromethean Boards 499900 each for tested grades 45 and 6 for implementation of curriculum and interventions Active Connect and mobile stand system for promethean board Desktop computers for implementation of SIG instructional interventions Laptop storage cart for mobile computer lab for SIG purchased laptops Classroom set of 30 laptops for mobile computer lab
$ 1499700 $ 194000 $ 515000 $ 209900 $ 21 60000
6500 Subtotal $ 4578600 TOTAL $ 11126020
bull
~
MO 500-3192 (12-18) 2
This section only itemizes carryover funds that are being added to the application The applicant does not need to list items that are in the approved application Complete one chart for each school served LEA NAME COUNTY-DISTRICT CODE SCHOOL NAME SC HOOL CODE
FORD ELEMENTARY 115-115 FORD ELEMENTARY 4630
BUDGET ITEMIZATION GRANT FUNDS REQUESTED
6100 Certificated Salaries After school tutoring 4 teachers 3 days a week 2 hrs per day for 6 her per teacher for 13 weeks 312hrs x ~-~ $ 796224 Saturday school 4 teachers for 8 hrs per month for 4 months = 128 hrs 2552 $ 326656 Summer Professional Development for teachers June 3-28 20 days 5 hrs per day 9 teachers $ 2296800
6200 Subtotal $ 330100 6300 Purchased Services Behavior incentive academic field trip attendance and behavior $ 350000 Admission academic field trip attendance and behavior $ 400000 Saturday school transportation 36932 per week 2 weeks per month = 73864 x 4 $ 297456 After school tutoring transportation 13 weeks 55400 per week $ 720200 Printing and supplemental curriculum materials additional student workbooks practice $ 1000000
6300 Subtotal $ 2766656 6400 Materials amp Supplies Student Incentives for attendance academic achievement (for school store and certificates) $ 1000000 General classroom materials to supplement the implementation of the curriculum $ 6531 00
Indirect Cost Optional (Restricted Rate __ X Subtotal) $ 6500 Capital Outlay Mobile Promethean board 2 $639800 for 4th and 5th grade classrooms $ 1279600
6500 Subtotal $ 1279600 TOTAL
MO 500-3192 (12-18) 4
NEW PAGE LEA ADMINISTRATIVE YEAR THREE IMPLEMENTATION BUDGET ITEMIZATION 1003(g) funds only (COPY AS NEEDED)
This section only itemizes carryover funds that are being added to the application The applicant does not need to list items that are in the approved application Complete one chart for each school served LEA NAM E I COUNTY-D ISTRICT CODE I BUILDING NAME
JEFFERSON ELEMENTARY 115-115 JEFFERSON ELEMENTARY BUILDING COD E
5020
BUDGET ITEMIZATION GRANT FUNDS REQUESTED
6100 Certificated Salaries Cultural Responsiveness PD 3 days for 9 teachers for 3 days for 18 hrs 2552 for teachers after the LEA training for leadership teams $ 413424
6100 Subtotal $ 413424
6150 Non certificated Salaries Cultural Responsiveness PD 10 non-certificated personnel 15 x 18 hrs $ 270000
Cultural Responsiveness for teaching staff 3 days 270000 per day- for consultants Printing for supplemental Instructional materials for ELA and Math Student Incentive for field trips instructional and content specific for student achievement attendance and behavior admissions and fees Transportation for achievement Field Trips
Indirect Cost Optional (Restricted Rate X Subtotal) $ 6500 Capital Outlay
4thPromethean Boards for 3rd and 5th grade classrooms 499900 x 4 Promethean Board stands for classrooms 4 $1 37900 Document camera for tested grades 6 53300 each
$ 1999600 $ 551600 $ 320000
6500 Subtotal $ 2871200
TOTAL $ 8050574
l
I
MO 500-3192 (12-18) 5
NEW PAGE
LEA ADMINISTRATIVE YEAR THREE IMPLEMENTATION BUDGET ITEMIZATION 1003(9) funds only (COPY AS NEEDED)
This section only itemizes carryover funds that are being added to the application The applicant does not need to list items that are in the approved application Complete one chart for each school served LEA NAME BUILDING CODE
115-115 MONROE ELEM ENTARY I COUNTY-DISTRICT CODE I BUILDING NAME
MONROE ELEMENTARY 5560
BUDGET ITEMIZATION GRANT FUNDS REQUESTED
6100 Certificated Salaries Tutoring Saturday school 5 days x 4 hrs 2552 per hr x 4 teachers $ 2041 60 Summer Professional Development 12 teachers x 90 hrs (3 weeks) 2552 per week $ 2756160
6100 Subtotal $ 2960320
6150 Noncertificated Salaries Tutoring Saturday school 5 days x 4 hrs 1500 per hr x 3 teachers $ 120000
6200 Subtotal $ 285900 6300 Purchased Services Printing for supplemental Instructional materials for ELA and Math $ 1000000 Transportation for Saturday school 2 buses for 6 Saturdays 17000 per bus $ 204000 Student field trip transportation for academics attendance and behavior $ 120000 Incentive Filed Trip Transportation and fees for students meeting academic and attendance goals $ 300000
)6300 Subtotal $ 16 24000 6400 Materials amp Supplies Supplemental instructional materials center materials extended learning materials (ELA and Math) $ 450000 Classroom libraries to supplement independent reading $ 200000 Technology supplies bulbs remotes for SIG purchased technology equipment $ 80000
Indirect Cost Optional (Restricted Rate X Subtotal) $ 6500 Capital Outlay Promethean Board for 3rd grade classroom $ 499999 40 Laptops 502 72 for 6th grade classroom and writing lab $ 2010880 16 desktop computers for Math lab 51444 each $ 8231 04 1 Laptop storage cart $ 136475
g6500 Subtotal $ 3470458 TOTAL $9190678
MO 500-3192 (12-18)
0
6
rW PAGi LEA ADMINISTRATIVE YEAR THREE IMPLEMENTATION BUDGET ITEMIZATION 1003(9) funds only (COPY AS NEEDED)
LEA NAME
FANNING MIDDLE COUNTY-DISTRICT CODE
115-115 BUILDING NAME
FANNING MIDDLE BUILDING CODE
3140
BUDGET ITEMIZATION GRANT FUNDS REQUESTED
6100 Certificated Salaries Summer Intervention Training for 7 teacher 2552 per hr x 6 hrs x 5 days Summer PD 9 teachers 2552 per hr X 6 hrs X 20 days Extra Service for in school tutoring 4 teachers 2552 per hr x 2 days for 5 weeks
$ 535920 $ 27561 60 $ 49680
6100 Subtotal $ 3341760
6150 Noncertificated Salaries 2 building subs for Summer Forum $120 per day for 20 days $ 480000
6200 Subtotal $ 369000 6300 Purchased Services Educational Conferences (PLC ASCD) 4 people registration hotel travel and meals Incentive Filed Trip Transportation and fees for students meeting academic culture andor attendance goals Admission fees for student Incentive rewards for academic attendance and cultural rewards educational Activities field trips and content specific competitions
$ 700000 $ 300000
$ 500000
6300 Subtotal $ 1500000 6400 Materials amp Supplies Student and teacher incentives for attendance student achievement and school culture such as educational field trips Instructional games and activities classroom supplies teacher materials Supplemental instructional materials center materials extended learning materials Scholastic magazine for students class set of 30 for 33 sections 899 per set Technology supplies bulbs remotes pens etc for technology purchased with SIG funds
Indirect Cost Optional (Restricted Rate X Subtotal) $ 6500 Capital Outlay
iPads 6-10 packs 374000 per pack for ELA classes 2 iPad carts 261299 per cart- for SIG purchased iPads Speakers for PrometheanSmart boards iPad covers 42 1380 each
$ 2244000 $ 522598 $ 40000 $ 57960
6500 Subtotal $ 2864558 TOTAL $ 10784985
MO 500-3192 (12-18)
0
3
LEA ADMINISTRATIVE YEAR THREE IMPLEMENTATION BUDGET ITEMIZATION 1003(9) funds only (COPY AS NEEDED)
6200 Subtotal 6300 Purchased Services Summer Forum Cultural Responsiveness PD Facility Presenter and meals (3 days) for all school Leadership teams Presenters for 3 week summer forum for teachers with PD sessions on Math and ELA classroom Management Guided Reading and Achieve Deeper Implementation Facilities for summer forum meals and printing
6300 Subtotal 6400 Materials amp Supplies Materials PD supplies books instructional tools (sample centers) Journaling notebooks for Student conferencing for teacher training and modeling teacher led PD sessions at district Materials and supplies for Cultural Responsiveness PD books (3 per participant)
6400 Subtotal 6100-6400 Subtotal
Indirect Cost Optional (Restricted Rate __ X Subtotal) 6500 Capital Outlay
Document camera for model classroom 2 50000 each 1 iPad pro to use with technology for model classroom
6500 Subtotal TOTAL
$
$
$
$ $ $
$
$ $ $
$
$
$
$ $ $
$ $ $
$
$
bullbull
GRANT FUNDS REQUESTED
100000 C 110000 7500000
28500000
3680325
2054365
5734700 1gt
34234700
100000 105000
205000
34439700 deg
MO 500-3192 (12-18) 1
NEWPAGE LEA ADMINISTRATIVE YEAR THREE IMPLEMENTATION BUDGET ITEMIZATION 1003(g) funds only (COPY AS NEEDED)
LEA NAME
ADAMS ELEMENTARY COUNTY-DISTRICT CODE
115-115 BUILDING NAME
ADAMS ELEMENTARY BUILDING CODE
4000
BUDGET ITEMIZATION GRANT FUNDS REQUESTED
6100 Certificated Salaries Summer Forum for 14 teachers 2552 per hr for 90 hrs 3 weeks of PD for ELA and Math $ 3215520
6200 Subtotal $ 310500 6300 Purchased Services Printing of Instructional materials to supplement curriculum $ 800000
6300 Subtotal $ 800000 6400 Materials amp Supplies Classroom and student supplies for extended and supplemental learning Classroom sets of leveled libraries for Independent read ing for all tested grades Incentives for students and teachers who meet academic behavior and attendance goals Educational and Instructional supplies books Gator Store and educational games to Supplement the curriculum
Indirect Cost Optional (Restricted Rate X Subtotal) $ 6500 Capital Outlay 2 SmartPromethean Boards 499900 each for tested grades 45 and 6 for implementation of curriculum and interventions Active Connect and mobile stand system for promethean board Desktop computers for implementation of SIG instructional interventions Laptop storage cart for mobile computer lab for SIG purchased laptops Classroom set of 30 laptops for mobile computer lab
$ 1499700 $ 194000 $ 515000 $ 209900 $ 21 60000
6500 Subtotal $ 4578600 TOTAL $ 11126020
bull
~
MO 500-3192 (12-18) 2
This section only itemizes carryover funds that are being added to the application The applicant does not need to list items that are in the approved application Complete one chart for each school served LEA NAME COUNTY-DISTRICT CODE SCHOOL NAME SC HOOL CODE
FORD ELEMENTARY 115-115 FORD ELEMENTARY 4630
BUDGET ITEMIZATION GRANT FUNDS REQUESTED
6100 Certificated Salaries After school tutoring 4 teachers 3 days a week 2 hrs per day for 6 her per teacher for 13 weeks 312hrs x ~-~ $ 796224 Saturday school 4 teachers for 8 hrs per month for 4 months = 128 hrs 2552 $ 326656 Summer Professional Development for teachers June 3-28 20 days 5 hrs per day 9 teachers $ 2296800
6200 Subtotal $ 330100 6300 Purchased Services Behavior incentive academic field trip attendance and behavior $ 350000 Admission academic field trip attendance and behavior $ 400000 Saturday school transportation 36932 per week 2 weeks per month = 73864 x 4 $ 297456 After school tutoring transportation 13 weeks 55400 per week $ 720200 Printing and supplemental curriculum materials additional student workbooks practice $ 1000000
6300 Subtotal $ 2766656 6400 Materials amp Supplies Student Incentives for attendance academic achievement (for school store and certificates) $ 1000000 General classroom materials to supplement the implementation of the curriculum $ 6531 00
Indirect Cost Optional (Restricted Rate __ X Subtotal) $ 6500 Capital Outlay Mobile Promethean board 2 $639800 for 4th and 5th grade classrooms $ 1279600
6500 Subtotal $ 1279600 TOTAL
MO 500-3192 (12-18) 4
NEW PAGE LEA ADMINISTRATIVE YEAR THREE IMPLEMENTATION BUDGET ITEMIZATION 1003(g) funds only (COPY AS NEEDED)
This section only itemizes carryover funds that are being added to the application The applicant does not need to list items that are in the approved application Complete one chart for each school served LEA NAM E I COUNTY-D ISTRICT CODE I BUILDING NAME
JEFFERSON ELEMENTARY 115-115 JEFFERSON ELEMENTARY BUILDING COD E
5020
BUDGET ITEMIZATION GRANT FUNDS REQUESTED
6100 Certificated Salaries Cultural Responsiveness PD 3 days for 9 teachers for 3 days for 18 hrs 2552 for teachers after the LEA training for leadership teams $ 413424
6100 Subtotal $ 413424
6150 Non certificated Salaries Cultural Responsiveness PD 10 non-certificated personnel 15 x 18 hrs $ 270000
Cultural Responsiveness for teaching staff 3 days 270000 per day- for consultants Printing for supplemental Instructional materials for ELA and Math Student Incentive for field trips instructional and content specific for student achievement attendance and behavior admissions and fees Transportation for achievement Field Trips
Indirect Cost Optional (Restricted Rate X Subtotal) $ 6500 Capital Outlay
4thPromethean Boards for 3rd and 5th grade classrooms 499900 x 4 Promethean Board stands for classrooms 4 $1 37900 Document camera for tested grades 6 53300 each
$ 1999600 $ 551600 $ 320000
6500 Subtotal $ 2871200
TOTAL $ 8050574
l
I
MO 500-3192 (12-18) 5
NEW PAGE
LEA ADMINISTRATIVE YEAR THREE IMPLEMENTATION BUDGET ITEMIZATION 1003(9) funds only (COPY AS NEEDED)
This section only itemizes carryover funds that are being added to the application The applicant does not need to list items that are in the approved application Complete one chart for each school served LEA NAME BUILDING CODE
115-115 MONROE ELEM ENTARY I COUNTY-DISTRICT CODE I BUILDING NAME
MONROE ELEMENTARY 5560
BUDGET ITEMIZATION GRANT FUNDS REQUESTED
6100 Certificated Salaries Tutoring Saturday school 5 days x 4 hrs 2552 per hr x 4 teachers $ 2041 60 Summer Professional Development 12 teachers x 90 hrs (3 weeks) 2552 per week $ 2756160
6100 Subtotal $ 2960320
6150 Noncertificated Salaries Tutoring Saturday school 5 days x 4 hrs 1500 per hr x 3 teachers $ 120000
6200 Subtotal $ 285900 6300 Purchased Services Printing for supplemental Instructional materials for ELA and Math $ 1000000 Transportation for Saturday school 2 buses for 6 Saturdays 17000 per bus $ 204000 Student field trip transportation for academics attendance and behavior $ 120000 Incentive Filed Trip Transportation and fees for students meeting academic and attendance goals $ 300000
)6300 Subtotal $ 16 24000 6400 Materials amp Supplies Supplemental instructional materials center materials extended learning materials (ELA and Math) $ 450000 Classroom libraries to supplement independent reading $ 200000 Technology supplies bulbs remotes for SIG purchased technology equipment $ 80000
Indirect Cost Optional (Restricted Rate X Subtotal) $ 6500 Capital Outlay Promethean Board for 3rd grade classroom $ 499999 40 Laptops 502 72 for 6th grade classroom and writing lab $ 2010880 16 desktop computers for Math lab 51444 each $ 8231 04 1 Laptop storage cart $ 136475
g6500 Subtotal $ 3470458 TOTAL $9190678
MO 500-3192 (12-18)
0
6
rW PAGi LEA ADMINISTRATIVE YEAR THREE IMPLEMENTATION BUDGET ITEMIZATION 1003(9) funds only (COPY AS NEEDED)
LEA NAME
FANNING MIDDLE COUNTY-DISTRICT CODE
115-115 BUILDING NAME
FANNING MIDDLE BUILDING CODE
3140
BUDGET ITEMIZATION GRANT FUNDS REQUESTED
6100 Certificated Salaries Summer Intervention Training for 7 teacher 2552 per hr x 6 hrs x 5 days Summer PD 9 teachers 2552 per hr X 6 hrs X 20 days Extra Service for in school tutoring 4 teachers 2552 per hr x 2 days for 5 weeks
$ 535920 $ 27561 60 $ 49680
6100 Subtotal $ 3341760
6150 Noncertificated Salaries 2 building subs for Summer Forum $120 per day for 20 days $ 480000
6200 Subtotal $ 369000 6300 Purchased Services Educational Conferences (PLC ASCD) 4 people registration hotel travel and meals Incentive Filed Trip Transportation and fees for students meeting academic culture andor attendance goals Admission fees for student Incentive rewards for academic attendance and cultural rewards educational Activities field trips and content specific competitions
$ 700000 $ 300000
$ 500000
6300 Subtotal $ 1500000 6400 Materials amp Supplies Student and teacher incentives for attendance student achievement and school culture such as educational field trips Instructional games and activities classroom supplies teacher materials Supplemental instructional materials center materials extended learning materials Scholastic magazine for students class set of 30 for 33 sections 899 per set Technology supplies bulbs remotes pens etc for technology purchased with SIG funds
Indirect Cost Optional (Restricted Rate X Subtotal) $ 6500 Capital Outlay
iPads 6-10 packs 374000 per pack for ELA classes 2 iPad carts 261299 per cart- for SIG purchased iPads Speakers for PrometheanSmart boards iPad covers 42 1380 each
$ 2244000 $ 522598 $ 40000 $ 57960
6500 Subtotal $ 2864558 TOTAL $ 10784985
MO 500-3192 (12-18)
0
3
NEWPAGE LEA ADMINISTRATIVE YEAR THREE IMPLEMENTATION BUDGET ITEMIZATION 1003(g) funds only (COPY AS NEEDED)
LEA NAME
ADAMS ELEMENTARY COUNTY-DISTRICT CODE
115-115 BUILDING NAME
ADAMS ELEMENTARY BUILDING CODE
4000
BUDGET ITEMIZATION GRANT FUNDS REQUESTED
6100 Certificated Salaries Summer Forum for 14 teachers 2552 per hr for 90 hrs 3 weeks of PD for ELA and Math $ 3215520
6200 Subtotal $ 310500 6300 Purchased Services Printing of Instructional materials to supplement curriculum $ 800000
6300 Subtotal $ 800000 6400 Materials amp Supplies Classroom and student supplies for extended and supplemental learning Classroom sets of leveled libraries for Independent read ing for all tested grades Incentives for students and teachers who meet academic behavior and attendance goals Educational and Instructional supplies books Gator Store and educational games to Supplement the curriculum
Indirect Cost Optional (Restricted Rate X Subtotal) $ 6500 Capital Outlay 2 SmartPromethean Boards 499900 each for tested grades 45 and 6 for implementation of curriculum and interventions Active Connect and mobile stand system for promethean board Desktop computers for implementation of SIG instructional interventions Laptop storage cart for mobile computer lab for SIG purchased laptops Classroom set of 30 laptops for mobile computer lab
$ 1499700 $ 194000 $ 515000 $ 209900 $ 21 60000
6500 Subtotal $ 4578600 TOTAL $ 11126020
bull
~
MO 500-3192 (12-18) 2
This section only itemizes carryover funds that are being added to the application The applicant does not need to list items that are in the approved application Complete one chart for each school served LEA NAME COUNTY-DISTRICT CODE SCHOOL NAME SC HOOL CODE
FORD ELEMENTARY 115-115 FORD ELEMENTARY 4630
BUDGET ITEMIZATION GRANT FUNDS REQUESTED
6100 Certificated Salaries After school tutoring 4 teachers 3 days a week 2 hrs per day for 6 her per teacher for 13 weeks 312hrs x ~-~ $ 796224 Saturday school 4 teachers for 8 hrs per month for 4 months = 128 hrs 2552 $ 326656 Summer Professional Development for teachers June 3-28 20 days 5 hrs per day 9 teachers $ 2296800
6200 Subtotal $ 330100 6300 Purchased Services Behavior incentive academic field trip attendance and behavior $ 350000 Admission academic field trip attendance and behavior $ 400000 Saturday school transportation 36932 per week 2 weeks per month = 73864 x 4 $ 297456 After school tutoring transportation 13 weeks 55400 per week $ 720200 Printing and supplemental curriculum materials additional student workbooks practice $ 1000000
6300 Subtotal $ 2766656 6400 Materials amp Supplies Student Incentives for attendance academic achievement (for school store and certificates) $ 1000000 General classroom materials to supplement the implementation of the curriculum $ 6531 00
Indirect Cost Optional (Restricted Rate __ X Subtotal) $ 6500 Capital Outlay Mobile Promethean board 2 $639800 for 4th and 5th grade classrooms $ 1279600
6500 Subtotal $ 1279600 TOTAL
MO 500-3192 (12-18) 4
NEW PAGE LEA ADMINISTRATIVE YEAR THREE IMPLEMENTATION BUDGET ITEMIZATION 1003(g) funds only (COPY AS NEEDED)
This section only itemizes carryover funds that are being added to the application The applicant does not need to list items that are in the approved application Complete one chart for each school served LEA NAM E I COUNTY-D ISTRICT CODE I BUILDING NAME
JEFFERSON ELEMENTARY 115-115 JEFFERSON ELEMENTARY BUILDING COD E
5020
BUDGET ITEMIZATION GRANT FUNDS REQUESTED
6100 Certificated Salaries Cultural Responsiveness PD 3 days for 9 teachers for 3 days for 18 hrs 2552 for teachers after the LEA training for leadership teams $ 413424
6100 Subtotal $ 413424
6150 Non certificated Salaries Cultural Responsiveness PD 10 non-certificated personnel 15 x 18 hrs $ 270000
Cultural Responsiveness for teaching staff 3 days 270000 per day- for consultants Printing for supplemental Instructional materials for ELA and Math Student Incentive for field trips instructional and content specific for student achievement attendance and behavior admissions and fees Transportation for achievement Field Trips
Indirect Cost Optional (Restricted Rate X Subtotal) $ 6500 Capital Outlay
4thPromethean Boards for 3rd and 5th grade classrooms 499900 x 4 Promethean Board stands for classrooms 4 $1 37900 Document camera for tested grades 6 53300 each
$ 1999600 $ 551600 $ 320000
6500 Subtotal $ 2871200
TOTAL $ 8050574
l
I
MO 500-3192 (12-18) 5
NEW PAGE
LEA ADMINISTRATIVE YEAR THREE IMPLEMENTATION BUDGET ITEMIZATION 1003(9) funds only (COPY AS NEEDED)
This section only itemizes carryover funds that are being added to the application The applicant does not need to list items that are in the approved application Complete one chart for each school served LEA NAME BUILDING CODE
115-115 MONROE ELEM ENTARY I COUNTY-DISTRICT CODE I BUILDING NAME
MONROE ELEMENTARY 5560
BUDGET ITEMIZATION GRANT FUNDS REQUESTED
6100 Certificated Salaries Tutoring Saturday school 5 days x 4 hrs 2552 per hr x 4 teachers $ 2041 60 Summer Professional Development 12 teachers x 90 hrs (3 weeks) 2552 per week $ 2756160
6100 Subtotal $ 2960320
6150 Noncertificated Salaries Tutoring Saturday school 5 days x 4 hrs 1500 per hr x 3 teachers $ 120000
6200 Subtotal $ 285900 6300 Purchased Services Printing for supplemental Instructional materials for ELA and Math $ 1000000 Transportation for Saturday school 2 buses for 6 Saturdays 17000 per bus $ 204000 Student field trip transportation for academics attendance and behavior $ 120000 Incentive Filed Trip Transportation and fees for students meeting academic and attendance goals $ 300000
)6300 Subtotal $ 16 24000 6400 Materials amp Supplies Supplemental instructional materials center materials extended learning materials (ELA and Math) $ 450000 Classroom libraries to supplement independent reading $ 200000 Technology supplies bulbs remotes for SIG purchased technology equipment $ 80000
Indirect Cost Optional (Restricted Rate X Subtotal) $ 6500 Capital Outlay Promethean Board for 3rd grade classroom $ 499999 40 Laptops 502 72 for 6th grade classroom and writing lab $ 2010880 16 desktop computers for Math lab 51444 each $ 8231 04 1 Laptop storage cart $ 136475
g6500 Subtotal $ 3470458 TOTAL $9190678
MO 500-3192 (12-18)
0
6
rW PAGi LEA ADMINISTRATIVE YEAR THREE IMPLEMENTATION BUDGET ITEMIZATION 1003(9) funds only (COPY AS NEEDED)
LEA NAME
FANNING MIDDLE COUNTY-DISTRICT CODE
115-115 BUILDING NAME
FANNING MIDDLE BUILDING CODE
3140
BUDGET ITEMIZATION GRANT FUNDS REQUESTED
6100 Certificated Salaries Summer Intervention Training for 7 teacher 2552 per hr x 6 hrs x 5 days Summer PD 9 teachers 2552 per hr X 6 hrs X 20 days Extra Service for in school tutoring 4 teachers 2552 per hr x 2 days for 5 weeks
$ 535920 $ 27561 60 $ 49680
6100 Subtotal $ 3341760
6150 Noncertificated Salaries 2 building subs for Summer Forum $120 per day for 20 days $ 480000
6200 Subtotal $ 369000 6300 Purchased Services Educational Conferences (PLC ASCD) 4 people registration hotel travel and meals Incentive Filed Trip Transportation and fees for students meeting academic culture andor attendance goals Admission fees for student Incentive rewards for academic attendance and cultural rewards educational Activities field trips and content specific competitions
$ 700000 $ 300000
$ 500000
6300 Subtotal $ 1500000 6400 Materials amp Supplies Student and teacher incentives for attendance student achievement and school culture such as educational field trips Instructional games and activities classroom supplies teacher materials Supplemental instructional materials center materials extended learning materials Scholastic magazine for students class set of 30 for 33 sections 899 per set Technology supplies bulbs remotes pens etc for technology purchased with SIG funds
Indirect Cost Optional (Restricted Rate X Subtotal) $ 6500 Capital Outlay
iPads 6-10 packs 374000 per pack for ELA classes 2 iPad carts 261299 per cart- for SIG purchased iPads Speakers for PrometheanSmart boards iPad covers 42 1380 each
$ 2244000 $ 522598 $ 40000 $ 57960
6500 Subtotal $ 2864558 TOTAL $ 10784985
MO 500-3192 (12-18)
0
3
This section only itemizes carryover funds that are being added to the application The applicant does not need to list items that are in the approved application Complete one chart for each school served LEA NAME COUNTY-DISTRICT CODE SCHOOL NAME SC HOOL CODE
FORD ELEMENTARY 115-115 FORD ELEMENTARY 4630
BUDGET ITEMIZATION GRANT FUNDS REQUESTED
6100 Certificated Salaries After school tutoring 4 teachers 3 days a week 2 hrs per day for 6 her per teacher for 13 weeks 312hrs x ~-~ $ 796224 Saturday school 4 teachers for 8 hrs per month for 4 months = 128 hrs 2552 $ 326656 Summer Professional Development for teachers June 3-28 20 days 5 hrs per day 9 teachers $ 2296800
6200 Subtotal $ 330100 6300 Purchased Services Behavior incentive academic field trip attendance and behavior $ 350000 Admission academic field trip attendance and behavior $ 400000 Saturday school transportation 36932 per week 2 weeks per month = 73864 x 4 $ 297456 After school tutoring transportation 13 weeks 55400 per week $ 720200 Printing and supplemental curriculum materials additional student workbooks practice $ 1000000
6300 Subtotal $ 2766656 6400 Materials amp Supplies Student Incentives for attendance academic achievement (for school store and certificates) $ 1000000 General classroom materials to supplement the implementation of the curriculum $ 6531 00
Indirect Cost Optional (Restricted Rate __ X Subtotal) $ 6500 Capital Outlay Mobile Promethean board 2 $639800 for 4th and 5th grade classrooms $ 1279600
6500 Subtotal $ 1279600 TOTAL
MO 500-3192 (12-18) 4
NEW PAGE LEA ADMINISTRATIVE YEAR THREE IMPLEMENTATION BUDGET ITEMIZATION 1003(g) funds only (COPY AS NEEDED)
This section only itemizes carryover funds that are being added to the application The applicant does not need to list items that are in the approved application Complete one chart for each school served LEA NAM E I COUNTY-D ISTRICT CODE I BUILDING NAME
JEFFERSON ELEMENTARY 115-115 JEFFERSON ELEMENTARY BUILDING COD E
5020
BUDGET ITEMIZATION GRANT FUNDS REQUESTED
6100 Certificated Salaries Cultural Responsiveness PD 3 days for 9 teachers for 3 days for 18 hrs 2552 for teachers after the LEA training for leadership teams $ 413424
6100 Subtotal $ 413424
6150 Non certificated Salaries Cultural Responsiveness PD 10 non-certificated personnel 15 x 18 hrs $ 270000
Cultural Responsiveness for teaching staff 3 days 270000 per day- for consultants Printing for supplemental Instructional materials for ELA and Math Student Incentive for field trips instructional and content specific for student achievement attendance and behavior admissions and fees Transportation for achievement Field Trips
Indirect Cost Optional (Restricted Rate X Subtotal) $ 6500 Capital Outlay
4thPromethean Boards for 3rd and 5th grade classrooms 499900 x 4 Promethean Board stands for classrooms 4 $1 37900 Document camera for tested grades 6 53300 each
$ 1999600 $ 551600 $ 320000
6500 Subtotal $ 2871200
TOTAL $ 8050574
l
I
MO 500-3192 (12-18) 5
NEW PAGE
LEA ADMINISTRATIVE YEAR THREE IMPLEMENTATION BUDGET ITEMIZATION 1003(9) funds only (COPY AS NEEDED)
This section only itemizes carryover funds that are being added to the application The applicant does not need to list items that are in the approved application Complete one chart for each school served LEA NAME BUILDING CODE
115-115 MONROE ELEM ENTARY I COUNTY-DISTRICT CODE I BUILDING NAME
MONROE ELEMENTARY 5560
BUDGET ITEMIZATION GRANT FUNDS REQUESTED
6100 Certificated Salaries Tutoring Saturday school 5 days x 4 hrs 2552 per hr x 4 teachers $ 2041 60 Summer Professional Development 12 teachers x 90 hrs (3 weeks) 2552 per week $ 2756160
6100 Subtotal $ 2960320
6150 Noncertificated Salaries Tutoring Saturday school 5 days x 4 hrs 1500 per hr x 3 teachers $ 120000
6200 Subtotal $ 285900 6300 Purchased Services Printing for supplemental Instructional materials for ELA and Math $ 1000000 Transportation for Saturday school 2 buses for 6 Saturdays 17000 per bus $ 204000 Student field trip transportation for academics attendance and behavior $ 120000 Incentive Filed Trip Transportation and fees for students meeting academic and attendance goals $ 300000
)6300 Subtotal $ 16 24000 6400 Materials amp Supplies Supplemental instructional materials center materials extended learning materials (ELA and Math) $ 450000 Classroom libraries to supplement independent reading $ 200000 Technology supplies bulbs remotes for SIG purchased technology equipment $ 80000
Indirect Cost Optional (Restricted Rate X Subtotal) $ 6500 Capital Outlay Promethean Board for 3rd grade classroom $ 499999 40 Laptops 502 72 for 6th grade classroom and writing lab $ 2010880 16 desktop computers for Math lab 51444 each $ 8231 04 1 Laptop storage cart $ 136475
g6500 Subtotal $ 3470458 TOTAL $9190678
MO 500-3192 (12-18)
0
6
rW PAGi LEA ADMINISTRATIVE YEAR THREE IMPLEMENTATION BUDGET ITEMIZATION 1003(9) funds only (COPY AS NEEDED)
LEA NAME
FANNING MIDDLE COUNTY-DISTRICT CODE
115-115 BUILDING NAME
FANNING MIDDLE BUILDING CODE
3140
BUDGET ITEMIZATION GRANT FUNDS REQUESTED
6100 Certificated Salaries Summer Intervention Training for 7 teacher 2552 per hr x 6 hrs x 5 days Summer PD 9 teachers 2552 per hr X 6 hrs X 20 days Extra Service for in school tutoring 4 teachers 2552 per hr x 2 days for 5 weeks
$ 535920 $ 27561 60 $ 49680
6100 Subtotal $ 3341760
6150 Noncertificated Salaries 2 building subs for Summer Forum $120 per day for 20 days $ 480000
6200 Subtotal $ 369000 6300 Purchased Services Educational Conferences (PLC ASCD) 4 people registration hotel travel and meals Incentive Filed Trip Transportation and fees for students meeting academic culture andor attendance goals Admission fees for student Incentive rewards for academic attendance and cultural rewards educational Activities field trips and content specific competitions
$ 700000 $ 300000
$ 500000
6300 Subtotal $ 1500000 6400 Materials amp Supplies Student and teacher incentives for attendance student achievement and school culture such as educational field trips Instructional games and activities classroom supplies teacher materials Supplemental instructional materials center materials extended learning materials Scholastic magazine for students class set of 30 for 33 sections 899 per set Technology supplies bulbs remotes pens etc for technology purchased with SIG funds
Indirect Cost Optional (Restricted Rate X Subtotal) $ 6500 Capital Outlay
iPads 6-10 packs 374000 per pack for ELA classes 2 iPad carts 261299 per cart- for SIG purchased iPads Speakers for PrometheanSmart boards iPad covers 42 1380 each
$ 2244000 $ 522598 $ 40000 $ 57960
6500 Subtotal $ 2864558 TOTAL $ 10784985
MO 500-3192 (12-18)
0
3
NEW PAGE LEA ADMINISTRATIVE YEAR THREE IMPLEMENTATION BUDGET ITEMIZATION 1003(g) funds only (COPY AS NEEDED)
This section only itemizes carryover funds that are being added to the application The applicant does not need to list items that are in the approved application Complete one chart for each school served LEA NAM E I COUNTY-D ISTRICT CODE I BUILDING NAME
JEFFERSON ELEMENTARY 115-115 JEFFERSON ELEMENTARY BUILDING COD E
5020
BUDGET ITEMIZATION GRANT FUNDS REQUESTED
6100 Certificated Salaries Cultural Responsiveness PD 3 days for 9 teachers for 3 days for 18 hrs 2552 for teachers after the LEA training for leadership teams $ 413424
6100 Subtotal $ 413424
6150 Non certificated Salaries Cultural Responsiveness PD 10 non-certificated personnel 15 x 18 hrs $ 270000
Cultural Responsiveness for teaching staff 3 days 270000 per day- for consultants Printing for supplemental Instructional materials for ELA and Math Student Incentive for field trips instructional and content specific for student achievement attendance and behavior admissions and fees Transportation for achievement Field Trips
Indirect Cost Optional (Restricted Rate X Subtotal) $ 6500 Capital Outlay
4thPromethean Boards for 3rd and 5th grade classrooms 499900 x 4 Promethean Board stands for classrooms 4 $1 37900 Document camera for tested grades 6 53300 each
$ 1999600 $ 551600 $ 320000
6500 Subtotal $ 2871200
TOTAL $ 8050574
l
I
MO 500-3192 (12-18) 5
NEW PAGE
LEA ADMINISTRATIVE YEAR THREE IMPLEMENTATION BUDGET ITEMIZATION 1003(9) funds only (COPY AS NEEDED)
This section only itemizes carryover funds that are being added to the application The applicant does not need to list items that are in the approved application Complete one chart for each school served LEA NAME BUILDING CODE
115-115 MONROE ELEM ENTARY I COUNTY-DISTRICT CODE I BUILDING NAME
MONROE ELEMENTARY 5560
BUDGET ITEMIZATION GRANT FUNDS REQUESTED
6100 Certificated Salaries Tutoring Saturday school 5 days x 4 hrs 2552 per hr x 4 teachers $ 2041 60 Summer Professional Development 12 teachers x 90 hrs (3 weeks) 2552 per week $ 2756160
6100 Subtotal $ 2960320
6150 Noncertificated Salaries Tutoring Saturday school 5 days x 4 hrs 1500 per hr x 3 teachers $ 120000
6200 Subtotal $ 285900 6300 Purchased Services Printing for supplemental Instructional materials for ELA and Math $ 1000000 Transportation for Saturday school 2 buses for 6 Saturdays 17000 per bus $ 204000 Student field trip transportation for academics attendance and behavior $ 120000 Incentive Filed Trip Transportation and fees for students meeting academic and attendance goals $ 300000
)6300 Subtotal $ 16 24000 6400 Materials amp Supplies Supplemental instructional materials center materials extended learning materials (ELA and Math) $ 450000 Classroom libraries to supplement independent reading $ 200000 Technology supplies bulbs remotes for SIG purchased technology equipment $ 80000
Indirect Cost Optional (Restricted Rate X Subtotal) $ 6500 Capital Outlay Promethean Board for 3rd grade classroom $ 499999 40 Laptops 502 72 for 6th grade classroom and writing lab $ 2010880 16 desktop computers for Math lab 51444 each $ 8231 04 1 Laptop storage cart $ 136475
g6500 Subtotal $ 3470458 TOTAL $9190678
MO 500-3192 (12-18)
0
6
rW PAGi LEA ADMINISTRATIVE YEAR THREE IMPLEMENTATION BUDGET ITEMIZATION 1003(9) funds only (COPY AS NEEDED)
LEA NAME
FANNING MIDDLE COUNTY-DISTRICT CODE
115-115 BUILDING NAME
FANNING MIDDLE BUILDING CODE
3140
BUDGET ITEMIZATION GRANT FUNDS REQUESTED
6100 Certificated Salaries Summer Intervention Training for 7 teacher 2552 per hr x 6 hrs x 5 days Summer PD 9 teachers 2552 per hr X 6 hrs X 20 days Extra Service for in school tutoring 4 teachers 2552 per hr x 2 days for 5 weeks
$ 535920 $ 27561 60 $ 49680
6100 Subtotal $ 3341760
6150 Noncertificated Salaries 2 building subs for Summer Forum $120 per day for 20 days $ 480000
6200 Subtotal $ 369000 6300 Purchased Services Educational Conferences (PLC ASCD) 4 people registration hotel travel and meals Incentive Filed Trip Transportation and fees for students meeting academic culture andor attendance goals Admission fees for student Incentive rewards for academic attendance and cultural rewards educational Activities field trips and content specific competitions
$ 700000 $ 300000
$ 500000
6300 Subtotal $ 1500000 6400 Materials amp Supplies Student and teacher incentives for attendance student achievement and school culture such as educational field trips Instructional games and activities classroom supplies teacher materials Supplemental instructional materials center materials extended learning materials Scholastic magazine for students class set of 30 for 33 sections 899 per set Technology supplies bulbs remotes pens etc for technology purchased with SIG funds
Indirect Cost Optional (Restricted Rate X Subtotal) $ 6500 Capital Outlay
iPads 6-10 packs 374000 per pack for ELA classes 2 iPad carts 261299 per cart- for SIG purchased iPads Speakers for PrometheanSmart boards iPad covers 42 1380 each
$ 2244000 $ 522598 $ 40000 $ 57960
6500 Subtotal $ 2864558 TOTAL $ 10784985
MO 500-3192 (12-18)
0
3
NEW PAGE
LEA ADMINISTRATIVE YEAR THREE IMPLEMENTATION BUDGET ITEMIZATION 1003(9) funds only (COPY AS NEEDED)
This section only itemizes carryover funds that are being added to the application The applicant does not need to list items that are in the approved application Complete one chart for each school served LEA NAME BUILDING CODE
115-115 MONROE ELEM ENTARY I COUNTY-DISTRICT CODE I BUILDING NAME
MONROE ELEMENTARY 5560
BUDGET ITEMIZATION GRANT FUNDS REQUESTED
6100 Certificated Salaries Tutoring Saturday school 5 days x 4 hrs 2552 per hr x 4 teachers $ 2041 60 Summer Professional Development 12 teachers x 90 hrs (3 weeks) 2552 per week $ 2756160
6100 Subtotal $ 2960320
6150 Noncertificated Salaries Tutoring Saturday school 5 days x 4 hrs 1500 per hr x 3 teachers $ 120000
6200 Subtotal $ 285900 6300 Purchased Services Printing for supplemental Instructional materials for ELA and Math $ 1000000 Transportation for Saturday school 2 buses for 6 Saturdays 17000 per bus $ 204000 Student field trip transportation for academics attendance and behavior $ 120000 Incentive Filed Trip Transportation and fees for students meeting academic and attendance goals $ 300000
)6300 Subtotal $ 16 24000 6400 Materials amp Supplies Supplemental instructional materials center materials extended learning materials (ELA and Math) $ 450000 Classroom libraries to supplement independent reading $ 200000 Technology supplies bulbs remotes for SIG purchased technology equipment $ 80000
Indirect Cost Optional (Restricted Rate X Subtotal) $ 6500 Capital Outlay Promethean Board for 3rd grade classroom $ 499999 40 Laptops 502 72 for 6th grade classroom and writing lab $ 2010880 16 desktop computers for Math lab 51444 each $ 8231 04 1 Laptop storage cart $ 136475
g6500 Subtotal $ 3470458 TOTAL $9190678
MO 500-3192 (12-18)
0
6
rW PAGi LEA ADMINISTRATIVE YEAR THREE IMPLEMENTATION BUDGET ITEMIZATION 1003(9) funds only (COPY AS NEEDED)
LEA NAME
FANNING MIDDLE COUNTY-DISTRICT CODE
115-115 BUILDING NAME
FANNING MIDDLE BUILDING CODE
3140
BUDGET ITEMIZATION GRANT FUNDS REQUESTED
6100 Certificated Salaries Summer Intervention Training for 7 teacher 2552 per hr x 6 hrs x 5 days Summer PD 9 teachers 2552 per hr X 6 hrs X 20 days Extra Service for in school tutoring 4 teachers 2552 per hr x 2 days for 5 weeks
$ 535920 $ 27561 60 $ 49680
6100 Subtotal $ 3341760
6150 Noncertificated Salaries 2 building subs for Summer Forum $120 per day for 20 days $ 480000
6200 Subtotal $ 369000 6300 Purchased Services Educational Conferences (PLC ASCD) 4 people registration hotel travel and meals Incentive Filed Trip Transportation and fees for students meeting academic culture andor attendance goals Admission fees for student Incentive rewards for academic attendance and cultural rewards educational Activities field trips and content specific competitions
$ 700000 $ 300000
$ 500000
6300 Subtotal $ 1500000 6400 Materials amp Supplies Student and teacher incentives for attendance student achievement and school culture such as educational field trips Instructional games and activities classroom supplies teacher materials Supplemental instructional materials center materials extended learning materials Scholastic magazine for students class set of 30 for 33 sections 899 per set Technology supplies bulbs remotes pens etc for technology purchased with SIG funds
Indirect Cost Optional (Restricted Rate X Subtotal) $ 6500 Capital Outlay
iPads 6-10 packs 374000 per pack for ELA classes 2 iPad carts 261299 per cart- for SIG purchased iPads Speakers for PrometheanSmart boards iPad covers 42 1380 each
$ 2244000 $ 522598 $ 40000 $ 57960
6500 Subtotal $ 2864558 TOTAL $ 10784985
MO 500-3192 (12-18)
0
3
rW PAGi LEA ADMINISTRATIVE YEAR THREE IMPLEMENTATION BUDGET ITEMIZATION 1003(9) funds only (COPY AS NEEDED)
LEA NAME
FANNING MIDDLE COUNTY-DISTRICT CODE
115-115 BUILDING NAME
FANNING MIDDLE BUILDING CODE
3140
BUDGET ITEMIZATION GRANT FUNDS REQUESTED
6100 Certificated Salaries Summer Intervention Training for 7 teacher 2552 per hr x 6 hrs x 5 days Summer PD 9 teachers 2552 per hr X 6 hrs X 20 days Extra Service for in school tutoring 4 teachers 2552 per hr x 2 days for 5 weeks
$ 535920 $ 27561 60 $ 49680
6100 Subtotal $ 3341760
6150 Noncertificated Salaries 2 building subs for Summer Forum $120 per day for 20 days $ 480000
6200 Subtotal $ 369000 6300 Purchased Services Educational Conferences (PLC ASCD) 4 people registration hotel travel and meals Incentive Filed Trip Transportation and fees for students meeting academic culture andor attendance goals Admission fees for student Incentive rewards for academic attendance and cultural rewards educational Activities field trips and content specific competitions
$ 700000 $ 300000
$ 500000
6300 Subtotal $ 1500000 6400 Materials amp Supplies Student and teacher incentives for attendance student achievement and school culture such as educational field trips Instructional games and activities classroom supplies teacher materials Supplemental instructional materials center materials extended learning materials Scholastic magazine for students class set of 30 for 33 sections 899 per set Technology supplies bulbs remotes pens etc for technology purchased with SIG funds
Indirect Cost Optional (Restricted Rate X Subtotal) $ 6500 Capital Outlay
iPads 6-10 packs 374000 per pack for ELA classes 2 iPad carts 261299 per cart- for SIG purchased iPads Speakers for PrometheanSmart boards iPad covers 42 1380 each
