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TEACHER QUALITY HIGHER EDUCATION PROGRAM

Itemized Budget Page 1


CATEGORIES TQ Funds
Personnel-list people individually (please indicate if the person is 100% soft money in narrative)
Jon Wilson-Project Director for the duration of the project $5,000.00

Totals carry over to Budget Summary Page automaticallyTotal Personnel Costs $5,000.00
FRINGE-list figure amount and % for each person separately
Jon Wilson-Project Director $1,250.00

Totals Carry Over to Budget Summary Page automatically Total Fringe Costs $1,250.00
Support Personnel-list # of graduate assistants, (names if known) consultants, etc.
Melissa Jackson-Lead Facilitator paid after completion for five days in the summer and two in the school year $2,100.00
Anna Hebert-Content Consultant paid after completion for five days in the summer and two in the school year $2,100.00
Adam Phyall-Technology Consultant paid after completion for five days in the summer and two in the school year $2,100.00
Laremy Wells-Newton Tech Team paid after completion for five days in the summer and two in the school year $2,100.00
Camiel Grant-Newton Tech Team paid after completion for five days in the summer and two in the school year $2,100.00
Stacey Wells-Newton Tech Team paid after completion for five days in the summer and two in the school year
$2,100.00
Totals carry over to Budget Page automatically Total Support Personnel Costs $12,600.00
Participant Costs

20 teacher participants (20 participants X $500 paid after completion) $10,000.00

Totals carry over to Budget Summary Page automatically Total Participant Costs $10,000.00
Itemized Budget Page 2
Travel-list lodging costs, meals, mileage reimbursements, etc. (per person costs)
Group of five teachers-registration for Georgia Council for the Social Studies Conference (cost is $125 per person) $625.00
Project director-registration for Georgia Council for the Social Studies Conference $125.00

Totals carry over to Budget Summary Page automatically Total Travel Expenses $750.00
Additional Costs list each piece of equipment, food, registration fees, etc. (per person or per school costs)

Box lunch at $9 for 20 teacher X 5 day $900.00


Box lunch at $9 for 7 project members X 5 days $315.00
No lunch required for follow up days-participants will be allowed to leave for lunch

Totals carry over to Budget Summary Page automatically Total Additional Costs $1,215.00
Evaluation CostsList external evaluator and associated costs

Allison Jordan-Program Evaluator-flat rate that will be paid after completion of the grant $4,000.00

Totals carry over to Budget Summary Page automatically Total Evaluation Costs $4,000.00
Suppliesplease attach a detailed list at the end of this budget
None $0.00

Totals carry over to Budget Summary Page automatically Total Supplies $0.00
IMPROVING TEACHER QUALITY PROGRAM

PROPOSED BUDGET SUMMARY


Totals from Itemized Budget will automatically come here
Institution:
Clarke County School System
Address of Department or School:
240 Mitchell Bridge Rd, Athens, GA 30606
Budget Office Address:
240 Mitchell Bridge Rd, Athens, GA 30606
Contact Person in Budget Office (Name and telephone #):

Project Title:
BYOD in Middle School Social Studies Education
TEACHER QUALITY CATEGORIES TO BE USED ON ALL INVOICES Requested TQ
Funds

1. Personnel
$5,000.00
2. Fringe
$1,250.00
3. Support Personnel
$12,600.00
4. Participant Costs
$10,000.00
5. Travel
$750.00
6. Additional Costs
$1,215.00
7. Evaluation Costs (at least 3%)
$4,000.00
8. Materials and Supplies
$0.00
9. Total Lines 1-8
$34,815.00
10. Indirect Costs All subgrants should use one of the two following indirect cost
calculations, whichever is lower: 1) 8%, excluding tuition or 2) the institutions $2,785.20
federally negotiated indirect cost rate.
Grand Total (9 & 10)
$37,600.20

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