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OKLAHOMA STATE DEPARTMENT OF EDUCATION |
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SPECIAL EDUCATION SERVICES (SES) |
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ARRA FLOW-THROUGH (STIMULUS) FY2010 |
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11 LEA |
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PROJECT CODE 622 |
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CODE: |
3 |
7 |
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I |
0 |
8 |
9 |
Fund |
X |
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CFDA # 84.391 |
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County |
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District |
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County |
Kingfisher |
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District |
Cashion |
Allocation |
$106,380.72 |
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A |
B |
C |
D |
E |
F |
G |
H |
I |
J |
K |
L |
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FUNCTION |
Instruction |
Prof. Development |
Speech Pathologist & Audiology Services |
Health Services |
Psychological Services |
Special Area Administrator |
Pupil Transportation |
Private Schools |
Fund Transfers/ Reimbursements Title I Schoolwide |
Early Intervening Services (15%) (Budget to Project 624)** |
INDIRECT COST (IDC) |
TOTAL |
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OBJECT |
1000 |
2213 |
2150 |
2130 |
2140 |
2330 |
2720 |
5500 |
5200 |
5200 |
5400 |
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100 Salaries |
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$600.00 |
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$7,000.00 |
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$7,600.00 |
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200 Benefits |
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$50.00 |
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$1,725.00 |
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$1,775.00 |
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300 Professional Services |
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$19,500.00 |
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$19,500.00 |
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400 Property Services |
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$0.00 |
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500 Other Purchase of Services |
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$0.00 |
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600 Materials & Supplies |
$41,429.72 |
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$400.00 |
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$41,829.72 |
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700 Property |
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$35,676.00 |
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$35,676.00 |
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800 Other |
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$0.00 |
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TOTAL |
$41,429.72 |
$20,150.00 |
$400.00 |
$0.00 |
$0.00 |
$8,725.00 |
$35,676.00 |
$0.00 |
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$106,380.72 |
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900 Indirect Cost* |
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* |
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900 Other Uses of Funds |
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Indirect Cost Calculation Formula (Funding Manual, Page 19) *round down |
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TOTAL BUDGETED |
$106,380.72 |
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Indirect Cost Rate |
% |
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UNBUDGETED |
$0.00 |
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Title I Part A, ARRA Improving the Academic Achievement of the Disadvantaged Summary Budget |
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Project Code: |
516 |
Title I, Part A, ARRA Unexpended Balance Carried to FY2010 |
$12, 740.13 |
District: |
Cashion Public Schools |
89 |
County: |
Kingfisher |
37 |
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Name |
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Code |
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Name |
Code |
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Object |
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Function |
Instruction |
Professional Development Staff Training |
State and |
Parental |
Homeless Set Aside |
Staff Training Noninstructional |
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Indirect |
Private |
Subtotals |
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1000 |
2213 |
2330 |
2194 |
2199 |
2570 |
5400 |
5500 |
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100 |
Salaries |
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200 |
Benefits |
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300 |
Professional Services |
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400 |
Property Services |
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500 |
Other Services |
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600 |
Supplemental Instruction Materials |
$10,800.00 |
$1,812.13 |
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$128.00 |
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$12,740.13 |
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700 |
Property |
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800 |
Other Objects |
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970 |
Indirect Cost |
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Subtotals |
$10,800.00 |
$1,812.13 |
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$128.00 |
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$12,740.13 |
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TOTAL BUDGET |
$12,740.13 |
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