Pathway II Early Learning Scholarships

Budget Worksheet for FY 2015

For use by School Districts Due: 4 p.m. on

2016 Expansion
October 14, 2015
School District Name and Number:

Lake City Public Schools #813

Pathway II Early Learning Scholarship REQUEST

$52,500

Create your budget for use with Pathway II Scholarships 2016 to include your funding request. Upload with your application in Survey Gizmo. Be sure to include the
justifications below for the expenditures, which must be tied to the activities in your plan.
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Expenditure Categories
Salaries
To add parent educator and educational support staff to preschool classrooms and provide administrative superversion and program oversight.

Categories

Expenditures

110 Administration or Supervision

$3,578.00

120 Early Childhood/School Readiness Coordinator

$6,771.36

140 Licensed Classroom Teacher

$8,517.43

144 Non-licensed Instruction Personnel

$23,255.64

170 Non-Instructional Support

186 Other Salary Payments

0
0

a.

b.

c.

Total 100 Salaries

42122.43
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Benefits
Justification for the Expenditures:

Categories

Expenditures

210 FICA

$3,313.36

218 PERRA

220 TRA

$824.01

230 Health Insurance

$1,000.00

235 Dental Insurance

240 Long-Term Disability

270 Worker's Comp

$122.88

Total 200 Benefits

5260.25
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Purchased Services
Justification for the Expenditures:

Categories

Expenditures

320 Communications (Internet, telephone, etc.)

$250.00

329 Postage

$120.00

330 Utility Services

340 Insurance

355 Foreign Language Interpreter Services

356 Interpreter for the Deaf Services

364 Transportation Contracts

$2,000.00

365 Interdepartmental Transportation

366 Travel and Conferences instate only
370 Meeting Room Space use of free and accessible space recommended rental of space for
approval activities. Costs must be reasonable based on fair-market rates.

Staff Training
Total 300 Purchased Services

2370
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Supplies and Materials

To provide additional classroom supplies and parent education materials.

Categories

Expenditures

401 Supplies/Materials Non-instructional

$1,500.00

430 Supplies/Materials Non-individualized Instructions

460 Supplies/Materials Textbooks and Workbooks (CD's, etc.)

$125.00

470 Media Resources Library books, book on tape , etc.

490 Food necessary food purchase for approved grant activities not for food already covered
under USDA school lunch or other federally funded food programs based on fair-market rate.
Total 400 Supplies

1625
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Equipment 530 (Other) and 555 (Technology)

To provide additional seating in classroom and ipad to administer IGDIs.

Categories

Expenditures

Dues, Memberships, Licenses and Certain Fees for licensing software, accessing databases,
memberships in community organizations

Scholarships only include expenditures to other organizations

Total 500 Equipment

$2,050.00

Other Expenditures

53427.68

Justification for the Expenditures:

Categories
820 Dues, Memberships, Licenses and Certain Fees for Licensing software, accessing
databases, membership in the community organizations.
829 Scholarships only include expenditures to other organizations.
Total 800 Other Expenditures
End of worksheet

Expenditures

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0
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