Back-up not in agenda book - Seminole County Schools

ItemDescriptionMaterials and supplies to support operation of the project manager’s officeYearOne$828YearTwo$600YearThree$600Travel cases for use with laptops purchased to checkout to low-income AP students;12 cases per school x 3 schools x $30/each$1,080 $0 $0Subtotal: Materials & Supplies $6,608 $5,300 $5,300Printing Costs for printing items such as AP informational brochures, worksheets and$1,500 $1,500 $1,500handouts for tutorial sessions, and materials for AP Summit/Follow-up workshopsSubtotal: Printing $1,500 $1,500 $1,500Other Rentals - Transportation of program participants from after-school program sessions; 2 $34,560 $34,560 $34,560buses x 2 days per week x 36 weeks x $80/day per bus x 3 schoolsRegistrations – Registrations to support attendance of teachers at professionaldevelopment sessions; 28 participants x $700/each$19,600 $19,600 $19,600Subtotal: Other $54,160 $54,160 $54,160Total Direct Costs $508,186 $507,924 $511,759Indirect Costs, 3.80% (excluding equipment and teacher stipends) $19,312 $19,302 $19,447Equipment Laptop computers for checkout to low-income AP students; 12 laptops per school x 3 $35,892 $0 $0schools x $997/eachTeacherStipendsLaptop computer for AP Coordinator; 1 laptop x $997 each$997 $0 $0Subtotal: Equipment $36,889 $0 $0Stipends, Teachers – To attend professional development sessions. 21 teachers (7 per $5,250 $5,250 $5,250school) x $50/day x 5 daysStipends, Teachers – To attend industry field studies. 21 teachers x $50/day x 14 days $14,700 $14,700 $14,700Subtotal: Teacher Stipends $19,950 $19,950 $19,950Total Equipment & Teacher Stipends $56,839 $19,950 $19,950Total $584,337 $547,176 $551,1563-Year Project Total $1,682,669Match Requirement: In addition to the existing support provided to advanced placement programs, the district commits $5,850 per year ofthe grant in new funds to be used to support additional materials and supplies for the after-school tutorial component of the program.Budget Narrative 32Page 36