Thursday, May 27, 2010, 5:00 PM Adams - Fayetteville Public Schools
Thursday, May 27, 2010, 5:00 PM Adams - Fayetteville Public Schools
Thursday, May 27, 2010, 5:00 PM Adams - Fayetteville Public Schools
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McKinney-Vento Education for Homeless Children and Youth<br />
Itemized Budget Form<br />
Grantee: <strong>Fayetteville</strong> <strong>Public</strong> <strong>Schools</strong><br />
Project Name:LEAP Ahead<br />
Budget Category<br />
Expenditures Expenditures Expenditures Category Total<br />
McKinney-<br />
Vento Funds<br />
ARRA Stimulus<br />
__ Funds<br />
Wal-Mart Grant_<br />
Funds<br />
1. Personnel<br />
Program Manager:<br />
Salary $6,<strong>00</strong>0 $6,<strong>00</strong>0<br />
Employee Benefits $2,<strong>00</strong>0 $2,<strong>00</strong>0<br />
Teachers $168,<strong>00</strong>0 $168,<strong>00</strong>0<br />
Salary<br />
Employee Benefits<br />
Support Staff $15,315 $15,315<br />
Salary<br />
Employee Benefits<br />
2. Purchased Services<br />
Student Support Services<br />
Transportation for Students $21,6<strong>00</strong> $21,6<strong>00</strong><br />
Food/Nutrition Services $2,<strong>00</strong>0 $7,<strong>00</strong>0 $9,<strong>00</strong>0<br />
Parent Involvement Activities $3,750 $3,750<br />
Professional/Technical<br />
3. Materials/Supplies<br />
$65,6<strong>00</strong> $65,6<strong>00</strong><br />
Instructional Materials<br />
Supplies $10,350 $10,350<br />
4. Equipment<br />
$41,450 $41,450<br />
Instructional<br />
Regular<br />
5. Operation and Maintenance<br />
Utilities<br />
Maintenance services<br />
Lease/Rent<br />
6. Travel<br />
7. Other<br />
Explanation<br />
Explanation<br />
Explanation<br />
GRAND TOTAL $10,<strong>00</strong>0 $291,615 $41,450 $343,065<br />
<strong>Fayetteville</strong> <strong>Public</strong> <strong>Schools</strong>-LEAP Ahead Summer Program 14
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