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1-Instructions

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1-Instructions

COLORADO STUDENT RE-ENGAGEMENT GRANT PROGRAM

MARCH 31, 2016 THROUGH JUNE 30, 2017
GRANT CODE: 3231
Name of School/s:
District Code
District Name:

#N/A

Budget Report:
Revision number:
Date:
Name of person completing the budget
Name:
Phone No.:
E-mail:
Submit Excel File To: Competitive_Grants@cde.state.co.us
CDE Contact:
Grants Fiscal Contact
Marti Rodriguez 303-866-6739 rodriguez_m@cde.state.co.u
Program Contact
Dana Scott
303-866-6930 scott_d@cde.state.co.us

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2-Cover Page

COLORADO STUDENT RE-ENGAGEMENT GRANT PROGRAM

BUDGET DETAIL
0000

1
Program/Object

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2
Schools

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Cost

3-Budget Detail

T GRANT PROGRAM

###
3

Description/Budget Narrative

Expected Date
of Completion

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3-Budget Detail

COLORADO STUDENT RE-ENGAGEMENT GRANT PROGRAM

BUDGET SUMMARY
MARCH 31, 2016 THROUGH JUNE 30, 2017
0
###
INSTRUCTIONAL PROGRAM
Salaries (0100)

Employee Benefits (0200)

Purchased Professional & Technical Services (03

Other Purchased Services (0500)

Travel, Registration, and Entrance (0580)

Supplies (0600)

Equipment - Non Capitalized (0735)

Other (0800)

Subtotal-Instructional Program

SUPPORT PROGRAM
Salaries (0100)

Employee Benefits (0200)

Purchased Professional & Technical Services (03

Other Purchased Services (0500)

Travel, Registration, and Entrance (0580)

Supplies (0600)

Equipment - Non Capitalized (0735)

Other (0800)

Subtotal- Support Program

ADMINISTRATIVE PROGRAM - CANNOT EXCEED 15%

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Salaries (0100)

Employee Benefits (0200)

Purchased Professional & Technical Services (03

Other Purchased Services (0500)

Travel, Registration, and Entrance (0580)

Supplies (0600)

Equipment - Non Capitalized (0735)

Other (0800)

Subtotal- Administrative Program

TOTAL AMOUNT REQUESTED

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5-Budget Summary

COLORADO STUDENT RE-ENGAGEMENT GRANT PROGRAM

ANNUAL FINANCIAL REPORT DETAIL
1

Program/Budget

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Cost

Description/Budget Narrative

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6- AFR Detail

RAM
December 30, 1899
4

Expected Date
of Completion

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6- AFR Detail

COLORADO STUDENT RE-ENGAGEMENT GRANT PROGRAM

Annual Financial Report
MARCH 31, 2016 THROUGH JUNE 30, 2017
District:

#N/A

School:
Due September 1, 2017

PROGRAM CATEGORIES
Instructional Program
Salaries (0100)
Employee Benefits (0200)
Purchased Professional & Technical Services (0300)
Other Purchased Services (0500)
Travel, Registration, and Entrance (0580)
Supplies (0600)
Equipment - Non Capitalized (0735)
Other (0800)
Subtotal Instructional Program

3/31/15 - 6/30/17
Actual
Expenditur
Budget
es
-

Other (0800)
Subtotal Administrative Program

Total Budget

Support Program
Salaries (0100)
Employee Benefits (0200)
Purchased Professional & Technical Services (0300)
Other Purchased Services (0500)
Travel, Registration, and Entrance (0580)
Supplies (0600)
Equipment - Non Capitalized (0735)
Other (0800)
Subtotal Support Program
Administrative Program - CANNOT EXCEED 15%
Salaries (0100)
Employee Benefits (0200)
Purchased Professional & Technical Services (0300)
Other Purchased Services (0500)
Travel, Registration, and Entrance (0580)
Supplies (0600)
Equipment - Non Capitalized (0735)

UNOBLIGATED:

A check in this amount must be

issued to CDE if grant was not
- completely expended.

Error Checking
December 30, 1899

Detail Sheets
3-Budget Detail
Total

5-Budget Summary
0

equal

equal

If the subtotals do not equal each other, the most likely problem is on the
detail sheet. All required entries may not have been entered.

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9-Error Checking

0
0

###

Use this sheet to report any revisions to the original Budget submitted
This page must be completed when submitting a revised budget. Start with the original electronic budget
submitted and make corrections on the 3-Budget Detail and the 4-Equipment pages as appropriate.
On this page, describe in detail the changes/revisions, the reason for the revisions, etc. Dont forget to
make the appropriate changes on the 2-Cover Page. It is important that you mark revision in the
budget report box; mark the revision number, and also enter the revision date.
Date
Comment
Initials