Katherine Brennan/Rogers School - Connecticut State Department ...

More documents

Recommendations

Info

SCHOOL GRANT BUDGET NARRATIVE YEAR 3 DISTRICT: New Haven SCHOOL: Wilbur Cross High <strong>School</strong> TIER: II FY 2013 CODE OBJECT Amount 100 PERSONAL SERVICES – SALARIES. Amounts paid to both permanent and temporary grantee employees including personnel substituting for those in permanent positions. This includes gross salary for personal services rendered while on the payroll of the grantees. 2 Co-Teachers - $84,872 Teacher Leader Stipends - $72,000 Staff for Afterschool/Saturday/Summer Academies - $100,000 200 PERSONAL SERVICES – EMPLOYEE BENEFITS. Amounts paid by the grantee on behalf of employees; these amounts are not included in the gross salary, but are in addition to that amount. Such payments are fringe benefit payments and, while not paid directly to employees, nevertheless are parts of the cost of personal services. Health (40%) – $33,949 FICA (1.45%) - $2,681 Worker’s Comp (0.75%) – $1,387 300 PURCHASED PROFESSIONAL AND TECHNICAL SERVICES. Services, which by their nature can be performed only by persons or firms with specialized skills and knowledge. While a product may or may not result from the transaction, the primary reason for the purchase is the service provided. Included are the services of architects, engineers, auditors, dentists, medical doctors, lawyers, consultants, teachers, accountants, etc. $256,872 $38,017 $175,800 ACES/PDSI - (Transformation <strong>School</strong> Improvement Support Team) Conference Registration Authentic Intellectual Work Other Professional Development 400 PURCHASED PROPERTY SERVICES. Services purchased to operate, repair, maintain, and rent property owned or used by the grantee. Persons other than grantee employees perform these services. While a product may or may not result from the transaction, the primary reason for the purchase is the service provided. $113,651 Instructional Technology 500 OTHER PURCHASED SERVICES. Amounts paid for services rendered by organizations or personnel not on the payroll of the grantee (separate from Professional and Technical Services or Property Services). While a product may or may not result from the transaction, the primary reason for the purchase is the service provided. $5,000 Professional conference & travel
CODE OBJECT Amount 600 SUPPLIES. Amounts paid for items that are consumed, worn out, or deteriorated through use; or items that lose their identity through fabrication or incorporation into different or more complex units or substances. $110,660 Intervention materials for Reading, Writing, Science, Math & Social Studies Resource Materials for Interdisciplinary Instruction Extended Day Programming (summer, afterschool, saturday) Addition materials for ELL Students 700 PROPERTY. Expenditures for acquiring fixed assets, including land or existing buildings, improvements of grounds, initial equipment, additional equipment, and replacement of equipment. 890 OTHER OBJECTS. (Miscellaneous Expenditures) Expenditures for goods or services not properly classified in one of the above objects. Included in the category could be expenditures for dues and fees, judgments against a grantee that are not covered by liability insurance, and interest payments on bonds and notes. TOTAL $700,000
Page 1 and 2:
2. Descriptive Information for Bren
Page 3 and 4:
Katherine Brennan/Rogers School Sch
Page 5 and 6:
Page 7 and 8:
Page 9 and 10:
Page 11 and 12:
Page 13 and 14:
A. Develop and increase teacher and
Page 15 and 16:
Wilbur Cross High School School Imp
Page 17 and 18:
* Differentiated Instruction Wilbur
Page 19 and 20:
Page 21 and 22:
Page 23 and 24:
Page 25 and 26:
Page 27 and 28:
Page 29 and 30: Wilbur Cross High School School Imp
Page 35 and 36: 2. Descriptive Information for Hlll
Page 37 and 38: Hill Central School School Improvem
Page 47 and 48: 2. Descriptive Information for Hill
Page 49 and 50: James Hillhouse High School School
Page 57 and 58: A. Develop and increase teacher and
Page 59 and 60: *See Appendix #2: Administrator Eva
Page 61 and 62: * Differentiated Instruction James
Page 67 and 68: District New Haven School Katherine
Page 69 and 70: CODE OBJECT Amount 600 SUPPLIES. Am
Page 71 and 72: CODE OBJECT Amount 600 SUPPLIES. Am
Page 73: CODE OBJECT Amount 600 SUPPLIES. Am
Page 76 and 77: SCHOOL GRANT BUDGET NARRATIVE YEAR
Page 82 and 83: District New Haven School Hill Cent
Page 84 and 85: CODE OBJECT Amount 500 OTHER PURCHA
Page 86 and 87: CODE OBJECT Amount 500 OTHER PURCHA
Page 88 and 89: CODE OBJECT Amount Professional Tra
Page 96 and 97: DISTRICT SUMMARY GRANT BUDGET NARRA
Page 102: District New Haven Town Code 093 ED
show all

Katherine Brennan/Rogers School - Connecticut State Department ...

You also want an ePaper? Increase the reach of your titles

Delete template?

Save as template?