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

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SCHOOL GRANT BUDGET NARRATIVE YEAR 1 DISTRICT: New Haven SCHOOL: James Hillhouse High School TIER: II FY 2011 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 (Math or Science) - $80,000 Support Teacher Stipends - $14,400 Teacher Leader Stipends - $72,000 9 th Grade Summer Academy - $5,000 Staff for Afterschool/Saturday/Summer Academies - $35,600 200 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%) - $32,000 FICA (1.45%) - $1,676 Worker’s Comp (0.75%) - $867 300 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. $207,000 $34,543 $220,000 ACES/PDSI - (Transformation School Improvement Support Team) Cambridge (School Leadership Development Support) AP Training College Boards ELL Professional Services Conference Registration Authentic Intellectual Work 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. LCD Projectors Eno Boards Turning Point Student Response System Digital Camcorder Student ID System $152,550
CODE OBJECT Amount 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. Professional Conference & Travel $5,000 600 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. 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. $80,907 $ 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
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Katherine Brennan/Rogers School Sch
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A. Develop and increase teacher and
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Wilbur Cross High School School Imp
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* Differentiated Instruction Wilbur
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Hill Central School School Improvem
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