Consolidated Application. Budget Detail and Fiscal Issues. Presentation Overview. Budget Preparation – Program Side Budget Detail – Program Side Internal Controls at District Level – Financial Side Final Budget Approval Expenditure Reporting. Budget Preparation – Program Side.
Budget Detailand Fiscal Issues
The Description on the Budget Detail Page Must Include the Actual Number of Staff Represented by the FTEs or Hours, Contractual Days or Hours, Pay Rate (or Range, if for More Than One Person) and Name of School Where Services are Provided.
Title I, Part A
Title II, Part A
221: Stipends for 25 Staff and Facilitator for After-School Hours. Ten 2-Hour Meetings at $X per Hour. PD for “How To” Curriculum Mapping (Costs for Actual Curriculum Writing Funded by District General Funds). Trainer of Trainer Approach. On-Staff Facilitator Trained in Curriculum Alignment with Title II, Part A Funds in 2008-09.
Title I, Part A: Schoolwide
Title I, Part A: Targeted Assistance
District Budget Request:Short Version Title I School Selection (TISS):
371: Title I Teacher for (Name of PNP)
371: Third Party Contracted Title I Teacher for (Name of PNP) for (X) Days at (Rate per Hour) x (Hours per Day)
District Level Budget Requests
All Funding Sources
CSR:Title II, Part A Funds andTitle I, Part A (Schoolwide)
Attach to Additional Budget Detail Based on the Following Factors:
Attachment Detail: Title II, Part A Master Teacher