m

FEDERAL BUDGET FORM

f'L'tkra! j>rngrdlll,if'irk:

2015-16 DE. Charter School Performance

! .LAiAgellcy
Pn,\j..:ct Title.

957400 - Campus Community

"Project Inspire"

Project Period From'

SALARIES
PERSONNEL:

Completed by:

Fund

(5100) AND OTHER

6/3012016

CODES:

EMPLOYEE

COSTS (5120)

Give name, position, and FTE percentage for

all funding involved

(Use continuation

I'I')A ~
\J./

Acct.

No.

Carol in C. Holland Lyon

Project I'eriod To:

TYPES AND ACCOUNT

6!l212015

Date:

School

7/1/2015

EXPENSE

Fed

BUDGET
Pg. la of 5

STATE OF DELAWARE
DEPARTMENT OF EDUCATION

page if needed.)
PROFESSIO:\AL:

TOTAL FUNDING SUPPORTING

THE ENTIRE PROJECT
Total
Federal and

Federal

State

Matching

Funds

Funds

Funds

State Funds

Requested

Requested

Requested
$

(Identify)
$

200
Stipend for professional development
$125 a day I 2 days I 6 staff members

for Super Kids

Stipend for Saturday School Team Leader - $100 dayl 38

days
Saturday Tutor - $ 20 Hour 131m per day I 38 days - 7
Tutors

1,500

3,800

3,800

15,960

15,960

21,260

Subtotal

Sl'BSTITliTES:

1,500

21,260

200

I
SU'PORT

Subtotal

STAFF:

200

Subtotal

Sn.IDEl"TS:
200

r
OTHER

EMPLOYEE

Percent
6.20
1.45

800
FICA
Medicaid
Pension
Workman's Comp
Unemployment Insurance
Health InsurancelOther Non-taxed Benefits

SALARY & EMPLOYEE

COSTS

1,318

1,318

0.17

308
2,196
340
36

308
2,196
340
36

Subtotal

4,198

4,198

25,458

25,458

10.33
1.60

I
TOTAL

Subtotal

COSTS:

,[

BUDGET
Pg,3rt

LEA/AGENCY

I
EXPENSE

TYPE:

ACCOUNT

CONTRACTED

S57400 - Campus Community

SERVICES

Fed

(Use continuation

sheet if needed.)

800
Student Mentor Coordinator
Schools

200

- Contracted

State
Funds
Requested
$

43,875

43,875

Professional Development for Eureka Math - $ 600 per staff member

- 2 staff members attending

1,200

1,200

Delaware Library Catalog - Membership

5,000

5,000

8,000

8,000

101,075

101,075

TOTAL

position

- online catalog system

fees for the library renovation

CONTRACTED

SERVICES

EXPENSE TYPE: TRAVEL

ACCOUNT CODE: 5400

TOTAL FUNDING SUPPORTING

THE ENTIRE PROJECT

I[

Name of person traveling, their title, destination

and State Funds

Requested
$

sheet ifneeded.)

200

TOTAL

TRAVEL

and specific cost

Total Federal

of items and rates.

Matching
Funds
(Identify)
$

AUlD! FEES (itapplicable)

position- Communities In
43,000

Architectural

(Use continuation

Federal
Funds
Requested

PROJECT

43,000

Library / Media Specialist - Contracted

Fed
Acct.
No.

THE ENTIRE

Total Federal
and State Funds
Requested
$

Acct.

No.

TOTAL FUNDING SUPPORTING

I[

CODE: 5500
List vendor name or type ot service.

School

Federal
Funds
Requested
$

State
Funds
Requested
$

Matching
Funds
(Identify)
$

~ =~-+-=-EXPENSE TYPE:
ACCOUNT

--

----t-------

Cc-c--

957400 - Campus Community School

THE ENTIRE PROJECT

---------------------Total~------

----------------

--------

List itemts) depcription, quantity~unit

-f---

--------

-----

price. __

---

$
__________
J\Il.!!ltoring Program Supplies
Site Materials, curriculum and supplies for Mentoring

___

.as approV:~9b~~_Site
_

__~

------

~atching
Funds
Funds
Reqm:sted-(Identify)
$

_
________

Coor9~nator

2,000

~VliddleSchool History C!!!:.t:!culu_m

__

--------

--~-

_prog!am
_
_
Materials and Supplies for students and families in need
_

-----

--

Federa~~deral
State Funds
Funds
Requested
- Request~

-~-

200

TOTAL FUNDING SUPPORTING

-I[

5600

BUDGET

I2_4~~

c-----

~~-

AND SUPPLIES

LENAGENCY:

MATERIALS

CODE:

---- -

Fed
Acct.
No_

--+
-_=-=_-=-=--==~

2-'-.,5'-'-'-_1-----1

-c---

_~OO

---1-------+-------

Making History Series books from the National History

D'!YOrganization- Full set - $200 per ~~s~

We the People Middle School Classroom textbook set

$ 455 per set, 2 sets
Various classroom supplies relatingloHTstory from
Teachers Discovery
-"various
classroom supplies relating to History from
Dick Blick

--- ---

__

1,20Q.__

--f--

--f------------

----

910

1,098

1,098

2::.:0..::.8_1_----- ~

------------1---

1------2-0'-',':.0-'-0-'-01------1----:-~0-'-,0-0_0_+

11,000
-----

---

_____________
---

Library

---

1,0001-----1

10,00Q

0,000

44,55l

---------~-----------------------------

--- ---

-------~------

4_4.0,,5-'5_1_ ------1
1

----

---1------

----------------1------1----

------

--- ------

------

-~-----~-

---

-----]------

-I--

--

--- --

--

---

~----

---------

---

---

--

----

---

----

-~-

~----

--

----

- I--

]--

----

----

--

~---

-r+

-----

---~-

--

-----

---

------

--

---------

--

--------I-------t------

---1-------]-------1-------1------

-----

----~-

---

-I---~----------

~--

------

---------

--

--~

----

---1-------1--

- - ------------

-------]------

------I-------i---------f------1-----

------

----

----

---~-

--

----

--~

-~-

------~---

------1------1-

AND SUPPLIES

----I
---

----------/

-~----------------+-----I------I------I-----I

----------_ MATERIAL

-I--

---+------1

-----------1-----

----------------------1-------1-------1--------1------1
----------J--

- --

---

----------------------

-------------

-----

---1-----/

---------------------------1'------+-------

-------

------

-----I------I-------J-----I-------~---------+-------+-------f------I

---------------~

--

~-----

-----

-~--------------------I----

---------------~---

--

------

--------------1-------11-----+-----1

--

------------

--

-----

-I-------I-----~------~----------1-------1--

--f------------

----

~- ----~-------1

------f-------

----------------------~--------

- ----- ------------------

]-----

----i-------------------------

~--~---r--

---+------1

--------------1------------

------- ---

-----

------

Materials - Media and digital resources,

---

-----+--

--------

----------------------------J------------~

__CIJlTicul~m,_school wi<l~and ~peciaIJl.!:!II~~ctiolls

--

2Q!f___ _~_

English Language Arts Curniculum

Zaner-Bloser
Super Kids Comprehensive Core Reading

--

--

910

--If-Program for K - 2nd grade

Math Curriculum
Great Mirlds - Eureka Math curriculum and online
a~cess -~:-=-5t'!.grade__
_
_

--I

_J,2_0'-'0+-

--

93,467

---~

BUDGET
Pg 5
LEA/AGENCY:

957400 - Campus

Total
Federal and
State Funds
Requested
TOTAL

DIRECT

COST

(Slim of Expense
INDIRECT

$220,000

'I'ypes Totals

COST

(List Used Rate)

TYPE;
CODE:

CAPITAL

Matching
Funds
(Identity)

$220,000

(Indirect Cost Rate x Federal Fund Portion of Direct Cost

EXPENSE

State
Funds
Requested

from pages 1,2 and 3)

This rate is valid through June 30, first year)

ACCOUNT

Federal
Funds
Requested

OUTLAY

5700

TOTAL FUNDING SUPPORTIJ'I'G

THE ENTIRE PROJECT

Total
Fed

List item(s) description,

quantity and unit price,

Acct.

No,
TO REPLACE

EXISTING

EQUIPMENT

Federal and

Federal

State

State Funds

Funds

Funds

Funds

Requested
$

Requested

Requested

(Identify)

Matching

700
Construction
effective

and Renovation

of current space to adapt to an

Library space, including data drops for technology

use

30,000

Subtotal
NEW CAPITAL

EQUIPMENT

30,000

30,000
$

30,000
$

1200

Subtotal
TOTAL

CAPITAL

GRAND

30,000

OUTLAY

TOTAL

250,000

250,0001

STATE OF DELAWARE
DEPARTMENT

OF EDUCATION

BUDGET SUMMARY OF FEDERAL FUNDS

LEA/Agency

957400 - Campus

Name:

Federal Program

Community

2015-16 DE. Charter

Title:

Start Date:

School

School Performance

Project

Fund

"Project

End Date:

7/1/2015

Account Code I

Title:

5100

5120

Account Code
Name

5400

5500

5500

Inspire"

6/30/2016

5560

5600

Total

5700

Ipercelltage

ACTIVITY
2015-16 DE. Charte
Total Budget

Completed

By:

Chief Financial

Car~
Officer

Co H~

or Business Manazer:

#DIV/O!

#DTV/O!

LyO"VV

SI-aJc '-neis ~{;wJP

Date:
Date:

6/1212015

t:,/IZ

Pg..7

DELAWARE DEP.I\RTMENT OF EDUCATION

ADMINISTRATIVE SERVICES BRANCH
BUDGET SUMMARY REPORT OF STATE FUNDS

Business

Mgr. initials when submitted

as an Application BUdget:()))

SUB~nTEXPENDITURERE~P~O~R~T~T~O~:--'--------------------------~

GRA TAWARD
APPLICATION BUDGET SUMMARY:

(Not Required)
AGENCY 957400 - Campus Community School
PROJECT BUDGET PERIOD'

This stale subgrant

Rules

is subject

The award is subject

to Program

Statute,

to the availability

Regulations

PROJECT TITLE "Project Inspire"

and

of state funds.

Beginning:

71112015

Prior

nouticauon of intent to amend is required when exceeding approved

amounts by $1,000 or 5% whichever is greater. This budget

GRANT NUMBER: State Funds

Ending: 6/30/2016

budget

FUND & LINE:

form IS required for planning purposes only and is to accompany a

subgrant application
for Slate funds when application
for
such funds is required

EXPENDITURE ACCOUNT
CLASSIFICATION

Administration

FED
ACCT.
NO.

SALARIESI
EMPLOYEE
COSTS

Date:

CONTRACTED
SERVICES

TRAVEL

'oXPENSE CLASSlFlCATION
SUPPLIES
AND
CAPITAL
MATERIALS
OUTLAY
6

6112/2015

TOTAL
BUDGE"

100

r-----------+-----------~--------_+----------~------r------~~'~~~-------~Ii
Instruction

200

Attendance

Services

21.260

101.075

93,467

2: 5,802

300
,

Health Services

400

Pupil Transportation
Services

500

Of Plant

6.00

Operation

r----------------~---------------~~-----------~-------------_+---------_+--------~-------~------------~
of Plant

Mauuenance

700

:;0,000

30,000

r----------------r_------------~r-------------r_-----------_+---------+_------_+---------_r---------~
OECs

800

4,198

4,198

~------------------r_---------------,--r_---------------+_-------------.~~---------r_---,-----+_,~--~_4-----------~!,
Food Services

900

~SI~ud~en~tB~od~y------~r-------------~---------------r-----------+------~-----4-------+-------~
~---------------~---------------~---------------~-------------+----------+--------~~---~-+------------~
r---------------~----------------;--------------~------------~---------~--------~~.'~~~-~r_--------~
Activities

Community

1000

Service

1100

.r..

Capita! Outlay

1200

r----------------~---------------~~~---------~-------------_,------~~---------~---------_+------------~
TOTAL BUDGET

25,458

101,')75

/!
PERSON COMPLETING RIOPORT

CarolinC.HoliandLyon

/1
"---'

93,467

30,000

250,000

_.

d
'

./!~ATE:

6_1_12_/2_0_1_5
__

"

. ..