Louisiana Department of Education FY (g) School Improvement Grant LEA Application Budget

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1 LA Department of Education Contact: John Baxter Phone: FY (g) School Improvement Grant LEA Application Budget Applicants must complete a budget for the full three years of the grant program. The computerized budget allows interaction among worksheets, calculates subtotals and totals automatically, and links data from detail sheets to the summary sheets. You will only enter budget data on the budget detail worksheets (Detail Y1, Detail Y2, Detail Y3). The data will link to the appropriate summary sheets. Complete the following information. (This information is linked to the top of each budget form.) Name of Eligible Recipient: EBRPSS Claiborne Elementary School Street Address: 1050 South Foster Mailing Address: PO Box 2950 City, State, Zip: Baton Rouge, LA Submitted by: Pat Friedrich Telephone # Fax #: Fax # Address pfriedri@ebrschools.org The additional information below will be used to request corrections to the budgets. This information is not linked to the budget forms. Program Coordinator Sandra Horton Telephone Fax shorton@ebrschools.org Fiscal/Accounting Contact Nickie Simpson Telephone Fax nbataglia@ebrschools.org

2 Summary of Object Codes Required for Budget Detail Examples of typical allowable costs are provided for each object. For further details regarding specific object codes, refer to the Louisiana Accounting and Uniform Governmental Handbook (LAUGH Guide) located on the Department's website at Salaries & 200 Benefits: Extended teacher contract salaries and benefits are allowable as long as the activities the staff are engaged in are the planning and initial implementation of the school, curriculum development and/or the professional development of staff. 300 Purchased Professional and Technical Services: Payment for curriculum development; Payment for staff development or related consultant work to implement intervention model activities (workshops, conferences). 400 Purchased Property Services: Only minor renovations to meet applicable federal, state and local health and safety requirements (accessibility to ramps or bathrooms); no remodeling; no painting; no landscaping; no technology leases. 500 Other Purchased Services: To attend national and state conferences and conferences for specific field (Core Knowledge, Environmental, etc.,) that are related to the implementation of the intervention model. 600 Supplies: Textbooks and other curriculum materials; classroom supplies, startup technologies related to the implementation of the intervention model, etc. Software is always considered a supply item, regardless of cost. 700 Property: This would include items over the threshold limit for supplies. If the unit cost is 5,000 or more, it must be shown here. Refer to the SIG Guidance for additional information about 1003(g) School Improvement Grants. Examples of nonallowable costs: No major renovations (no leasehold improvements, no roofing, no repairs to walls, no paving driveways, no construction or property improvements, no carpeting or painting, no landscaping); no public address or intercom systems; no student transportation costs or bus tickets, no purchase of vans, buses or other vehicles; no insurance other than employee benefits; no audits; no legal fees; no fees associated with subscriptions or memberships; no field trips.

3 Year One Budget Detail Name of Eligible Recipient: EBRPSS Claiborne Elementary School Program: 1003(g) School Improvement Grant Street Address: 1050 South Foster Project: FY2015 Mailing Address: PO Box 2950 Submitted by: Pat Friedrich City, State, Zip: Baton Rouge, LA Telephone/Fax #: Address: Object Code 100 SALARIES Expenditure Category Amount Under each salary heading, provide the following: 1. Denote # of fulltime employees in each group and % fulltime 2. For parttime employees, provide applicable rates 3. Attach a job description for all new positions Administration. 40 FTE Grant Manager for 4 schools (.25% of the.40 for Claiborne) 40% of time will be devoted to grant. Onefourth of that will be at this school 7, teachers to attend 1 day Program per hr. x 8 hrs. x 19 =3, , teachers to attend 2 day Reading Program per hr. x 16 hrs. x 19 =7, , EMPLOYEE BENEFITS TOTAL SALARIES (Object 100) 18, Group Insurance.25 X 3, Medicare (1.45%) Provide Total Salary Amount to determine benefit cost. 18, X 1.45% Teacher Retirement (26.3% in FY15/16) Provide Total Salary Amount to determine benefit cost. 18, X 26.3% 4, School Employees (30.2% in FY15/16) Provide Total Salary Amount to determine benefit cost. X 30.2% Unemployment Comp. (.02%)Provide Total Salary Amount and Rate to determine benefit cost. 18, X % 37.60

4 Worker's Comp. (1.5 %)Provide Total Salary Amount and Rate to determine benefit cost. 18, X % Deferred Compensation (1.3%) X % 300 PURCHASED PROFESSIONAL & TECHNICAL SERVICES For every service budgeted, provide the following: 1. Name of vendor or consultant 2. Rate of Pay 3. Topic covered or service provided Success for All Contracted Services, Planning Year 1, to include: Success for All Professional Development for leaders (3 2,100.00* per day) 6, Success for All Professional Development Overview for Teachers ( per day ) 2, TOTAL EMPLOYEE BENEFITS (Object 200) Success for All Professional Development reading curriculum specific for teachers (2 day for four ) , Success for All Professional Development for tutoring component (1 25% of 2,100.00) Success for All Onsite Support (5 2,150.00* per day) 10, Total PD/Support 24, Success for All online member center and online tutoring monthly fee of prorated 24 January 2016September Success for All 4 Sight online benchmark assessment monthly fee of prorated January 2016 September SFA contracted curriculum and materials 62, TOTAL PURCHASED PROF/TECH SERV. (Object 300) 500 OTHER PURCHASED SERVICES For all services budgeted, provide the following: 1. List sites 2. List applicable rates For all travel costs budgeted, provide the following: (registration fees included also) 1. Position of employee 88,146.30

5 2. Mileage rates as applicable for local travel Mileage for school site visit by grant per mile Travel OutofState (List name of conference attending) Success for All Professional Development, 2016 New Leader Institute, Anaheim, CA, January 2526, school leaders and.25 of grant manager to include 825 registration, 3 nights hotel, plus per diem and air fare 5, Success for All Professional Development, 2016 Experienced Sites Conference, Anaheim, CA, January 2526, school leaders and.25 of grant manager to registration, 3 nights hotel, plus per diem and air fare 5, Other (Specify below.) TOTAL OTHER PURCHASED SERVICES (Object 500) 600 SUPPLIES Provide examples of each type of Materials and Supplies to be purchased. Provide examples of each type of the Materials and Supplies to be purchased. 11, Grant manager general supplies to include folders, ink cartridges, of total supplie 1, Enrichment materials for afterschool tutoring order in year 1 so available start of year Craft consumable supplies to align to SFA materials 1, Trade Books for Reading Wings Listening Comprehension 1, TOTAL SUPPLIES (Object 600) 3, PROPERTY TOTAL PROPERTY (Object 700) TOTAL BUDGET DETAIL SHEETS (Ojbects 100 thru 700) 128,361.65

6 Name of Eligible Recipient: EBRPSS Claiborne Elementary School Street Address: 1050 South Foster Mailing Address: PO Box 2950 Year One Budget Summary Program: Project: Submitted by: Pat Friedrich City, State, Zip: Baton Rouge, LA Telephone/Fax #: Address: 1003(g) School Improvement Grant FY2015 Object Code Expenditure Category Amount 100 Salaries 18, Employee Benefits 6, Purchased Professional/Tech Svcs. 88, Purchased Property Services 500 Other Purchased Services 11, Supplies 3, SubTotal Operating Budget 128, % 13, Property GRAND TOTAL 142, MAIL TO: Grants Management 5th Floor P.O. Box Baton Rouge, LA FAX # (225)

7 Name of Eligible Recipient: Street Address: 1050 South Foster Mailing Address: PO Box 2950 EBRPSS Claiborne Elementary School Year 2 Budget Detail Program: Project: Submitted by: City, State, Zip: Baton Rouge, LA Telephone/Fax #: Address: 1003(g) School Improvement Grant FY2015 Pat Friedrich pfriedri@ebrschools.org Object Code 100 SALARIES Expenditure Category Amount Under each salary heading, provide the following: 1. Denote # of fulltime employees in each group and % fulltime 2. For parttime employees, provide applicable rates 3. Attach a job description for all new positions Teachers 13 AfterSchool: FT working PT Teachers (Extended Instruction) 25.00/hour for 2.0 hours/day for days per year 11, Stipends for Professional Development /hour for 8.0 hours per day, 1.0 days 3, Administration FTE Grant 25% per school 9, Support Services FT working Bus Drivers (after 10.50/hour for 2.0 hours/day for 114 days 4, TOTAL SALARIES (Object 100) 29, EMPLOYEE BENEFITS Group Insurance.25 of 3, Medicare (1.45%) Provide Total Salary Amount to determine benefit cost. 29,8.00 X 1.45% 4.95 Teacher Retirement (26.3% in FY15/16) Provide Total Salary Amount to determine benefit cost.

8 24, X 26.3% 6, School Employees (30.2% in FY15/16) Provide Total Salary Amount to determine benefit cost. 4, X 30.2% 1, Unemployment Comp. (.02%)Provide Total Salary Amount and Rate to determine benefit cost. 29,8.00 X % Worker's Comp. (1.5 %)Provide Total Salary Amount and Rate to determine benefit cost. 29,8.00 X % Deferred Compensation (1.3%) X % TOTAL EMPLOYEE BENEFITS (Object 200) 300 PURCHASED PROFESSIONAL & TECHNICAL SERVICES For every service budgeted, provide the following: 1. Name of vendor or consultant 2. Rate of Pay 3. Topic covered or service provided Success for All Contracted Services, Year 2, to include: 9, Success for All Professional Development KinderCorner Refresher (1 2100/ 4) 2, Success for All PD Reading Roots and Reading Wings Refresher (1 day each at 2100 x 2 days /2 schools) 2, Success for All Onsite Support (14 2,100.00* per day) 29, , SFA online member center and online tutoring monthly fee of SFA 4 Sight online benchmark assessment monthly fee of SFA contracted curriculum and materials 14, TOTAL PURCHASED PROF/TECH SERV. (Object 300) 500 OTHER PURCHASED SERVICES For all services budgeted, provide the following: 1. List sites 2. List applicable rates For all travel costs budgeted, provide the following: (registration fees included also) 1. Position of employee 2. Mileage rates as applicable for local travel 48, Grant manager travel for site per mile 50.00

9 Bus 2.50 per mile for transportation from afterschool tutoring 8, Travel OutofState (List name of conference attending) Success for All Professional Development 2016 Experienced Conference, New York registration, 3 nights hotel, per diem and air fare 4, Other (Specify below.) 600 SUPPLIES TOTAL OTHER PURCHASED SERVICES (Object 500) Provide examples of each type of Materials and Supplies to be purchased. 13, Enrichment Materials and Supplies Craft Consumable /supplies Materials and Supplies (printers, printer supplies) TOTAL SUPPLIES (Object 600) 1, TOTAL BUDGET DETAIL SHEETS (Ojbects 100 thru 700) 101,876.32

10 Name of Eligible Recipient: EBRPSS Claiborne Elementary School Street Address: 1050 South Foster Mailing Address: PO Box 2950 Year Two Budget Summary Program: Project: Submitted by: Pat Friedrich City, State, Zip: Baton Rouge, LA Telephone/Fax #: Address: 1003(g) School Improvement Grant FY2015 Object Code Expenditure Category Amount 100 Salaries 29, Employee Benefits 9, Purchased Professional/Tech Svcs. 48, Purchased Property Services 500 Other Purchased Services 13, Supplies 1, SubTotal Operating Budget 101, % 10, Property GRAND TOTAL 112,839. MAIL TO: Grants Management 5th Floor P.O. Box Baton Rouge, LA FAX # (225)

11 Year 3 Budget Detail Name of Eligible Recipient: EBRPSS Claiborne Elementary School Program: 1003(g) School Improvement Grant Street Address: 1050 South Foster Project: FY2015 Mailing Address: PO Box 2950 Submitted by: Pat Friedrich City, State, Zip: Baton Rouge, LA Telephone/Fax #: Address: pfriedri@ebrschools.org Object Code 100 SALARIES Expenditure Category Amount Under each salary heading, provide the following: 1. Denote # of fulltime employees in each group and % fulltime 2. For parttime employees, provide applicable rates 3. Attach a job description for all new positions Teachers 13 AfterSchool: FT working PT Teachers (Extended Instruction) 25.00/hour for 2.0 hours/day for days per year 11, Stipends for Professional Development Administration FTE Grant Manager at 25% per school 9, FT working Bus Drivers (after 10.50/hour for 2.0 hours/day for 114 days 4, TOTAL SALARIES (Object 100) 25, EMPLOYEE BENEFITS Group Insurance.25 x3, Medicare (1.45%) Provide Total Salary Amount to determine benefit cost. 25, X 1.45% Teacher Retirement (26.3% in FY15/16) Provide Total Salary Amount to determine benefit cost. 20, X 26.3% 5, School Employees (30.2% in FY15/16) Provide Total Salary Amount to determine benefit cost. 4, X 30.2% 1,445.98

12 Unemployment Comp. (.02%)Provide Total Salary Amount and Rate to determine benefit cost. 25, X % Worker's Comp. (1.5 %)Provide Total Salary Amount and Rate to determine benefit cost. 25, X % Deferred Compensation (1.3%) X % TOTAL EMPLOYEE BENEFITS (Object 200) 300 PURCHASED PROFESSIONAL & TECHNICAL SERVICES For every service budgeted, provide the following: 1. Name of vendor or consultant 2. Rate of Pay 3. Topic covered or service provided 8, Success for All Contracted Services, Year 3, to include: Success for All Onsite Support (12 2,10.00 per day) 25, , SFA online member center and online tutoring monthly fee of SFA 4 Sight online benchmark assessment monthly fee of SFA contracted curriculum and materials 6, TOTAL PURCHASED PROF/TECH SERV. (Object 300) 500 OTHER PURCHASED SERVICES For all services budgeted, provide the following: 1. List sites 2. List applicable rates For all travel costs budgeted, provide the following: (registration fees included also) 1. Position of employee 2. Mileage rates as applicable for local travel 33, grant manager to travel for site per mile Bus 2.50 per mile for transportation from afterschool tutoring 8,550.00

13 Travel OutofState (List name of conference attending) Success for All Professional Development 2018 Experienced Sites Conference, Date and Place TBD 2 school each 4, (Includes: per person registration, 3 nights , plus per diem and air fare) Other (Specify below.) 600 SUPPLIES TOTAL OTHER PURCHASED SERVICES (Object 500) Provide examples of each type of Materials and Supplies to be purchased. 13, Craft consumables to align to SFA materials Enrichment Materials and Supplies Instructional Technology Materials and Supplies (printers, printer supplies) TOTAL SUPPLIES (Object 600) TOTAL BUDGET DETAIL SHEETS (Ojbects 100 thru 700) ,390.67

14 Name of Eligible Recipient: EBRPSS Claiborne Elementary School Street Address: 1050 South Foster Mailing Address: PO Box 2950 Year Three Budget Summary Program: Project: Submitted by: Pat Friedrich City, State, Zip: Baton Rouge, LA Telephone/Fax #: Address: 1003(g) School Improvement Grant FY2015 Object Code Expenditure Category Amount 100 Salaries 25, Employee Benefits 8, Purchased Professional/Tech Svcs. 33, Purchased Property Services 500 Other Purchased Services 13, Supplies SubTotal Operating Budget 81, % 8, Property GRAND TOTAL 90, MAIL TO: Grants Management 5th Floor P.O. Box Baton Rouge, LA FAX # (225)

15 Name of Eligible Recipient: Year Four Budget Detail Program: Street Address: 1050 South Foster Project: FY2014 Mailing Address: PO Box 2950 EBRPSS Claiborne Elementary School Submitted by: City, State, Zip: Baton Rouge, LA Telephone/Fax #: Address: 1003(g) School Improvement Grant Pat Friedrich Object Code 100 Expenditure Category Amount

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19 Name of Eligible Recipient: EBRPSS Claiborne Elementary School Street Address: 1050 South Foster Mailing Address: PO Box 2950 Year Four Budget Summary Program: Project: Submitted by: Pat Friedrich City, State, Zip: Baton Rouge, LA Telephone/Fax #: Address: 1003(g) School Improvement Grant FY2015 Object Code Expenditure Category Amount 100 Salaries 200 Employee Benefits 300 Purchased Professional/Tech Svcs. 400 Purchased Property Services 500 Other Purchased Services 600 Supplies SubTotal Operating Budget % 700 Property GRAND TOTAL MAIL TO: Grants Management 5th Floor P.O. Box Baton Rouge, LA FAX # (225)

20 Name of Eligible Recipient: Year Five Budget Detail Program: Street Address: 1050 South Foster Project: FY2014 Mailing Address: PO Box 2950 EBRPSS Claiborne Elementary School Submitted by: City, State, Zip: Baton Rouge, LA Telephone/Fax #: Address: 1003(g) School Improvement Grant Pat Friedrich Object Code 100 SALARIES Expenditure Category Amount

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24 Name of Eligible Recipient: EBRPSS Claiborne Elementary School Street Address: 1050 South Foster Mailing Address: PO Box 2950 Year Five Budget Summary Program: Project: Submitted by: Pat Friedrich City, State, Zip: Baton Rouge, LA Telephone/Fax #: Address: 1003(g) School Improvement Grant FY2015 Object Code Expenditure Category Amount 100 Salaries 200 Employee Benefits 300 Purchased Professional/Tech Svcs. 400 Purchased Property Services 500 Other Purchased Services 600 Supplies SubTotal Operating Budget % 700 Property GRAND TOTAL MAIL TO: Grants Management 5th Floor P.O. Box Baton Rouge, LA FAX # (225)

25 Combined Budget Summary Name of Eligible Recipient: EBRPSS Claiborne Elementary School Program: 1003(g) School Improvement Grant Street Address: 1050 South Foster Project: FY2015 Mailing Address: PO Box 2950 Submitted by: Pat Friedrich City, State, Zip: Baton Rouge, LA Telephone/Fax#: Address: % Object Code Expenditure Category Year 1 Year 2 Year 3 Year 4 Year 5 COMBINED FUNDING 100 Salaries 18, , , , Employee Benefits 6, , , , Purchased Professional/Tech Svcs. 88, , , , Purchased Property Services Other Purchased Services 11, , , , Supplies 3, , , SubTotal Operating Budget Indirect Costs 128, , , , , , , , Property 0.00 TOTAL 142, , , , GRANTEE INFORMATION STATE DEPARTMENT OF EDUCATION Approved Division Director/Designee: Date: Representative of the entity: Date: Approved Ed. Finance Director/Designeee: Date: MAIL TO: Grants Management 5th Floor P.O. Box Baton Rouge, LA FAX # (225)