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  • Hallman Sig Balance 1 19 11

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    Statesman Journal
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    This document summarizes the budget and expenditures for Hallman School's SIG grant for Year 1. It allocates $1,000,000 total across various line items including instruction, student incentives, remediation/extended learning, school operations, parent involvement, administration overhead, staff development, and staff development improvement. It lists budgeted amounts, expenditures to date, encumbrances, and remaining balances for each item. The largest expenditures have been for staff salaries and benefits, professional development consultants, classroom supplies, and software.

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    This document summarizes the budget and expenditures for Hallman School's SIG grant for Year 1. It allocates $1,000,000 total across various line items including instruction, student incentives, remediation/extended learning, school operations, parent involvement, administration overhead, staff development, and staff development improvement. It lists budgeted amounts, expenditures to date, encumbrances, and remaining balances for each item. The largest expenditures have been for staff salaries and benefits, professional development consultants, classroom supplies, and software.

    Direitos autorais:

    Attribution Non-Commercial (BY-NC)
    Baixe no formato XLS, PDF, TXT ou leia online no Scribd
    Sinalizar o conteúdo como inadequado
    438 visualizações9 páginas

    Hallman Sig Balance 1 19 11

    Enviado por

    Statesman Journal
    This document summarizes the budget and expenditures for Hallman School's SIG grant for Year 1. It allocates $1,000,000 total across various line items including instruction, student incentives, remediation/extended learning, school operations, parent involvement, administration overhead, staff development, and staff development improvement. It lists budgeted amounts, expenditures to date, encumbrances, and remaining balances for each item. The largest expenditures have been for staff salaries and benefits, professional development consultants, classroom supplies, and software.

    Direitos autorais:

    Attribution Non-Commercial (BY-NC)
    Baixe no formato XLS, PDF, TXT ou leia online no Scribd
    Sinalizar o conteúdo como inadequado
    de 9

    Hallman SIG Grant Year 1

    G11RH
    OBJECT DESCRIPTION BUDGET EXPENDITURES ENCUM BALANCE
    40051844 Grant Administration
    569000 District Admin Overhead 42,400 - 40,675.36 1,724.64

    Total 42,400 - 40,675.36 1,724.64

    40152001 General Instruction


    512200 Classified Substitutes 131.04 (131.04)
    521000 PERS 7.62 (7.62)
    522000 Social Security 10.03 (10.03)
    523000 Other Required Payroll Costs 1.70 (1.70)
    531001 Prof & Tech Services 35,000 - - 35,000.00
    541000 Consumable Supplies 8,000 1,357.73 6,642.27
    542000 Textbooks 15,431.61 (15,431.61)
    546000 Non-Consumable Supplies 31,538 12,234.35 - 19,303.65
    547000 Computer Software 25,000 10,000.00 - 15,000.00

    Total 99,538 23,742.47 15,431.61 60,363.92

    40152269 Remediation
    513003 Licensed Addtl Earnings 31,942 184.26 - 31,757.74
    513005 Classified Addtl Earnings 11,860 151.69 - 11,708.31
    521000 PERS 6,570 48.50 - 6,521.50
    522000 Social Security 3,350 24.21 - 3,325.79
    523000 Other Required Payroll Costs 526 4.37 - 521.63

    Total 54,248 413.03 - 53,834.97

    40152654 Student Activity


    541000 Consumable Supplies 15,000 458.67 14,541.33
    546000 Non-Consumable Supplies - 314.29 241.36 (555.65)

    Total 15,000 772.96 241.36 13,985.68

    40152777 School Operations


    511300 Supervisory Licensed 70,443 30,204.00 37,292.67 2,946.33
    513005 Classified Addtl Earnings 12,670 65.60 - 12,604.40
    513006 Classified Overtime - 1,842.69 - (1,842.69)
    521000 PERS 12,467 4,450.96 - 8,016.04
    521001 Fixed Charges - - 9,414.97 (9,414.97)
    522000 Social Security 6,358 2,253.04 - 4,104.96
    523000 Other Required Payroll Costs 997 371.31 - 625.69
    524005 Employee Insurance 12,756 4,426.60 7,448.35 881.05

    Total 115,691 43,614.20 54,155.99 17,920.81

    40152781 Parent Involvement


    511201 Regular Classified Staff 21,998 2,058.79 7,465.72 12,473.49
    512400 Temporary Classified Staff - 55.00 - (55.00)
    512401 Student Labor 77.50 (77.50)
    513003 Licensed Additional Earnings 555.60 (555.60)
    513006 Classified Overtime - 462.09 - (462.09)
    521000 PERS 3,300 363.75 - 2,936.25
    521001 Fixed Charges 1,854.21 (1,854.21)
    522000 Social Security 1,682 204.28 - 1,477.72
    523000 Other Required Payroll Costs 264 68.91 - 195.09
    524005 Employee Insurance 12,756 908.94 4,191.18 7,655.88
    541000 Consumable Supplies 5,000 886.21 4,113.79
    546000 Non-Consumable Supplies 50.33 (50.33)

    Total 45,000 5,641.07 13,561.44 25,797.49

    40152804 ODE Administration Overhead


    538000 Non-Instructional Prof & Tech Services 98,500 - - 98,500.00

    Total 98,500 - - 98,500.00

    40152833 Staff Development


    511101 Regular Licensed Staff 108,589 - - 108,589.00
    512100 Licensed Substitutes 41,341 5,364.86 - 35,976.14
    513003 Licensed Addtl Earnings 186,809 65,502.90 - 121,306.10
    513005 Classified Addtl Earnings 29,766 10,142.61 - 19,623.39
    521000 PERS 48,775 10,365.00 - 38,410.00
    522000 Social Security 28,037 6,066.36 - 21,970.64
    523000 Other Required Payroll Costs 4,398 1,234.56 - 3,163.44
    524005 Employee Insurance 25,512 (273.56) - 25,785.56
    531001 Prof & Tech Services 24,000 6,500.00 - 17,500.00
    534000 Travel 10,000 53.50 - 9,946.50
    538902 Non-Employee Compensation - 4,000.00 - (4,000.00)
    541000 Consumable Supplies 2,396 270.41 - 2,125.59
    -
    Total 509,623 109,226.64 - 400,396.36

    40152835 Staff Development Improvement


    513003 Licensed Addtl Earnings 15,149 - - 15,149.00
    513005 Classified Addtl Earnings 1,000 - - 1,000.00
    521000 PERS 2,422 - - 2,422.00
    522000 Social Security 1,235 - - 1,235.00
    523000 Other Required Payroll Costs 194 - - 194.00
    541000 Consumable Supplies - 275.00 - (275.00)

    Total 20,000 275.00 - 19,725.00

    Grand Total 1,000,000 183,685.37 124,065.76 692,248.87

    1/19/2011

    Staff:
    1.0 FTE Assistant Principal
    .50 CSOC

    Expenditures:
    Classroom library books
    Fast ForWord software license
    2 Hitachi projectors
    AV cart
    Parent involvement meeting supplies
    Parent involvement meeting games for child care
    Parent involvement meeting food
    Health fair supplies
    Professional development consultants (PLC & poverty)
    Mileage reimbursement for required state staff development meeting
    Student incentives
    Staff incentives
    Staff development extra hours - August Academy
    School District 24J
    Marion County, Oregon

    Title IA SIG- Hallman


    ODE
    Project G11RH
    ARRA Funds - Year 1
    Special Revenue Fund 240 Contract Award No.: 19761
    District Budget for 7/1/10 - 8/31/11 Contract Dates: 7/1/10 - 8/31/11
    Project Administrator: Steve Larson Contract Amount: $ 1,000,000
    Project Coordinator: Steve Lush

    Estimated Revenue

    40051000 445000 Contract Award Amount $ 1,000,000

    Estimated Expenditures

    Instruction Hallman
    Long account line 240-152-1111-001-000
    40152001 531001 Instructional Prof and Tech Services 35,000
    40152001 541000 Consumable Supplies 8,000
    40152001 546000 Non-Consumable Supplies 31,538
    40152001 547000 Software 25,000
    $ 99,538

    Student Incentives
    Long account line 240-152-1113-654-000
    40152654 541000 Consumable Supplies 15,000
    $ 15,000

    Remediation
    Extended Learning
    Long account line 240-152-1271-269-050
    40152269 513003 Licensed Additional Earnings 31,942
    40152269 513005 Classified Additional Earnings 11,860
    40152269 521000 PERS 6,570
    40152269 522000 Social Security 3,350
    40152269 523000 Other Required Payroll Costs 526
    $ 54,248
    Improvement of Instruction
    Long account line 240-152-2210-835-000
    40152835 513003 Licensed Additional Earnings 15,149
    40152835 513005 Classified Additional Earnings 1,000
    40152835 521000 PERS 2,422
    40152835 522000 Social Security 1,235
    40152835 523000 Other Required Payroll Costs 194
    $ 20,000

    Instructional Staff Development


    Long account line 240-152-2240-833-000
    40152833 511101 Regular Licensed Staff 108,589
    40152833 512100 Licensed Substitutes 41,341
    40152833 513003 Licensed Additional Earnings 186,809
    40152833 513005 Classified Additional Earnings 29,766
    40152833 521000 PERS 48,775
    40152833 522000 Social Security 28,037
    40152833 523000 Other Required Payroll Costs 4,398
    40152833 524005 Employee Insurance 25,512
    40152833 531001 Prof & Tech Services 24,000
    40152833 534000 Travel 10,000
    40152833 541000 Consumable Supplies 2,396
    $ 509,623

    School Administration
    Long account line 240-152-2490-777-000
    40152777 511300 Supervisory Licensed Staff 70,443
    40152777 513005 Classified Additional Earnings 12,670
    40152777 521000 PERS 12,467
    40152777 522000 Social Security 6,358
    40152777 523000 Other Required Payroll Costs 997
    40152777 524005 Employee Insurance 12,756
    $ 115,691

    Parent Involvement
    Long account line 240-152-3390-781-000
    40152781 511201 Regular Classified Staff 21,998
    40152781 521000 PERS 3,300
    40152781 522000 Social Security 1,682
    40152781 523000 Other Required Payroll Costs 264
    40152781 524005 Employee Insurance 12,756
    40152781 541000 Consumable Supplies 5,000
    $ 45,000
    ODE Required Elements
    Direction: Planning (ODE Administration Overhead)
    Long account line 240-152-2621-804-000
    40152804 538000 Participation in State System of Support 50,000
    Technical Assistance Meetings 12,000
    Reporting Requirements 4,000
    Complete School Review 15,000
    Training 17,500
    98,500

    40051844 569000 Indirect Admin Costs 42,400


    Total Estimated Expenditures $ 42,400

    $ 1,000,000

    Balance 0.00

    Instructional 168,786
    Support 743,814
    Community 45,000
    Overhead 42,400
    Total 1,000,000
    Media Cart, Screen Projector, doc cameras
    Fast ForWord Books-classroom libraries
    MP3 players

    Student Incentives

    Extended Day - Tutoring


    Summer Reading Program
    Incentives for Staff

    FTE
    2.0 Instr Coaches
    August Academy
    PLC
    Substitute release
    Extended day lic & clas Prof dev
    Flores
    Prof dev travel
    Outside PD providers

    FTE
    1.0 Asst Principal
    OM & SOS (ext hrs)

    FTE
    1.0 CRS
    Incentives for parents
    Required Elements

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