Katherine Brennan/Rogers School - Connecticut State Department ...
Katherine Brennan/Rogers School - Connecticut State Department ...
Katherine Brennan/Rogers School - Connecticut State Department ...
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SCHOOL GRANT BUDGET NARRATIVE YEAR 1<br />
DISTRICT: New Haven SCHOOL: Hill Central Music Academy TIER: I<br />
FY 2011<br />
CODE OBJECT Amount<br />
100 PERSONAL SERVICES – SALARIES. Amounts paid to both permanent and temporary<br />
grantee employees including personnel substituting for those in permanent positions. This<br />
includes gross salary for personal services rendered while on the payroll of the grantees.<br />
2 Co-Teachers - $90,000<br />
Parent Liaison - $35,000<br />
Stipend for Grade Level Teacher Leaders - $24,000<br />
Stipend for Teacher Leader - $20,000<br />
Extended Day Staff - $50,000<br />
(4) Tutors - $81,250<br />
200 PERSONAL SERVICES – EMPLOYEE BENEFITS. Amounts paid by the grantee on<br />
behalf of employees; these amounts are not included in the gross salary, but are in addition<br />
to that amount. Such payments are fringe benefit payments and, while not paid directly to<br />
employees, nevertheless are parts of the cost of personal services.<br />
Health (40%) - $50,000<br />
FICA/Med (1.45%) = 3,208 – (7.65%) = 2,678 Grand total = $5,886<br />
Worker’s Comp (0.75%) - $1,922<br />
300 PURCHASED PROFESSIONAL AND TECHNICAL SERVICES. Services, which by<br />
their nature can be performed only by persons or firms with specialized skills and<br />
knowledge. While a product may or may not result from the transaction, the primary reason<br />
for the purchase is the service provided. Included are the services of architects, engineers,<br />
auditors, dentists, medical doctors, lawyers, consultants, teachers, accountants, etc.<br />
$300,250<br />
$57,808<br />
$79,500<br />
Conference Registration<br />
ACES<br />
ELL Consultant<br />
CALI<br />
Interdisciplinary Unit PD<br />
Leadership & Learning Center<br />
Center for Applied Linguistics (CAL) for “SIOP” training<br />
Responsive Classroom<br />
400 PURCHASED PROPERTY SERVICES. Services purchased to operate, repair, maintain,<br />
and rent property owned or used by the grantee. Persons other than grantee employees<br />
perform these services. While a product may or may not result from the transaction, the<br />
primary reason for the purchase is the service provided.<br />
$38,240<br />
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