Title I Parent Involvement/Engagement BUDGET SHEET

2016-2017
(Include info. from School Based Budget)
School : Frank A. Sedita #30
Contact Person:Elizabeth Campion Email : ecampion@buffaloschools.org
Phone # 816-3220
Type of Transaction

Rates

Hours

PROFESSIONAL

STAFF

Teacher Disc. Leader for

Parent Workshops

$27.81/hr.

102

Admin. Disc. Leader for

Parent Workshops

$28.73/hr.

18

Teacher Assistant

Varies

Number of
Participants
34

Total Budgeted

$2836.62

$517.14

21

$462.00

Subtotal

$3815.76

CONTRACT SERVICES
Consultant Name
for Parent Workshops

Specific Service

Program Cost

List specific supplies

needed for this activity

Cost

Subtotal

SUPPLIES/MATERIALS
(Attach requisitions)

$1566.24
Subtotal

NON EMPLOYEE
EXPENSE

$1566.24
Number of items

Cost

$500

Parent Stipends $6.00/hr.

Nutrition (10% of Total
Allocation not to exceed
$500.00)
Postage (LIMITED TO TWO
MAILINGS)
Subtotal

TOTAL COST $ 5882.00

Administrator Signature: _____________________________________Date___________

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Title I Parent Involvement/Engagement BUDGET SHEET

2016-2017
(Include info. from School Based Budget)
Parent: ________________________________________________________Date _________

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