Back-up not in agenda book - Seminole County Schools

ItemSubstitutes – Benefit rate, 1.45%DescriptionYearOne$232YearTwo$232YearThree$232TravelTravel, Meal Allocation – Benefit rate – 7.65%$493 $493 $493Subtotal: Benefits $74,079 $74,249 $74,864Travel to Project Directors Meeting - includes flight, lodging, meals and ground $2,800 $2,800 $2,800transportation for two attendees (AP Coordinator and district administrator)Flight: $350 x 2 = $700Lodging: $200 x 4 nights x 2 = $1,600Meals: $46 x 5 days x 2 = $460Ground Transportation: $40 roundtripTravel to off-site, content area professional development sessions specific toadvanced placement – includes flight, lodging, meals and ground transportation for 28attendees (21 teachers, 7 administrators)Flight: $300 x 28 = $8,400Lodging: $100 x 4 nights x 28 = $11,200Meals: $46 x 5 days x 28 = $6,440Mileage: 28 teachers x 50 miles x $0.51/mile = $714Incidentals (i.e. parking, tolls): 28 attendees x $20/attendee = $560$27,314$27,314$27,314Materials& SuppliesTravel for 21 teachers to local industry locations for field study (multiple days); 21teachers x 500 miles x $0.51/mile$5,355 $5,355 $5,355Subtotal: Travel $35,469 $35,469 $35,469Supplemental educational materials for use by program participants during afterschool$2,250 $2,250 $2,250tutorial such as science kits, math manipulatives, resource books and advancedliteracy support materials; $750 allocation per school x 3 schoolsSupplemental educational materials for use by program participants during PSATPreparation Camp Session; $650 allocation per school x 3 schools$1,950$1,950$1,950Materials to support the AP Summit, such as flipcharts, markers, notepaper (multiplebreakout sessions)$500$500$500Budget Narrative 31Page 35