Form 6B Consolidated Budget for 19-month Projects

							                                                                                      PRCE's 2012-2013 NCLB RFP


FORM 6-B (Three pages)

                                   CONSOLIDATED BUDGET SUMMARY
                                       FOR 19-MONTH PROJECTS


FROM
                                              ITEMS
(Adjust "Items" and entries under "Budget Sub-item" according to your own project.    Funds        For PRCE
Add spaces as needed                                                                 Requested     Use Only
1. PERSONNEL COSTS
(A) SALARIES
BUDGET SUB-ITEM                                              NAME
Project Director
Faculty #1
Faculty #2
Faculty #3
Administrative Assistant
(B) FRINGE BENEFITS
BUDGET SUB-ITEM                                              NAME
Project Director
Faculty #1
Faculty #2
Faculty #3
Administrative Assistant
(C) MEALS
BUDGET SUB-ITEM                                         DESCRIPTION
Meals
(D) TRAVEL AND STIPENDS FOR FOLLOW-UP SCHOOL VISITS
BUDGET SUB-ITEM                                         DESCRIPTION
Mileage
Stipends, Faculty #1
Stipends, Faculty #2
Stipends, Faculty, #3
2. PARTICIPANT SUPPORT COSTS
BUDGET SUB-ITEM                                         DESCRIPTION
Tuition
Fees
Books
Educational Materials
Travel
Meals
Stipends
(Do not apply indirect costs to this total)          TOTAL PARTICIPANT COSTS                0.00
3. SUPPLIES
BUDGET SUB-ITEM                                         DESCRIPTION
Materials
Reproduction
4. CONTRACTUAL SERVICES
BUDGET SUB-ITEM                                         DESCRIPTION
External Evaluator
5. OTHER EXPENSES
BUDGET SUB-ITEM                                         DESCRIPTION



6. TOTAL DIRECT COSTS (sum of all items above)                                              0.00
7. INDIRECT COSTS (do not apply over costs in #2) (8% recommended)                          0.00
8. TOTAL PROJECT COST (#6 + #7)                                                             0.00


Continue on second page for additional period.
                                                                                                        PRCE's 2012-2013 NCLB RFP


FORM 6B (continued)

                                     CONSOLIDATED BUDGET SUMMARY
                                         FOR 19-MONTH PROJECTS

IMPORTANT NOTICE: Partnerships proposing 19-month projects are to be aware that funding for the extended period
is subject to: (a) Further approval by PRCE based on the review of project fiscal, administrative and programmatic
performance and compliance to be confirmed through reports requested to partnership, and (b) Receipt of a new grant
award by the United States Department of Education, for fiscal year 2013-2014.

FROM
                                              ITEMS
(Adjust "Items" and entries under "Budget Sub-item" according to your own project.               NCLB Funds           For PRCHE
Add spaces as needed                                                                              Requested            Use Only
1. PERSONNEL COSTS
(A) SALARIES
BUDGET SUB-ITEM                                             NAME
Project Director
Faculty #1
Faculty #2
Faculty #3
Administrative Assistant
(B) FRINGE BENEFITS
BUDGET SUB-ITEM                                             NAME
Project Director
Faculty #1
Faculty #2
Faculty #3
Administrative Assistant
(C) MEALS
BUDGET SUB-ITEM                                         DESCRIPTION
Meals
(D) TRAVEL AND STIPENDS FOR FOLLOW-UP SCHOOL VISITS
BUDGET SUB-ITEM                                         DESCRIPTION
Mileage
Stipends, Faculty #1
Stipends, Faculty #2
Stipends, Faculty, #3
2. PARTICIPANT SUPPORT COSTS
BUDGET SUB-ITEM                                         DESCRIPTION
Tuition
Fees
Books
Educational Materials
Travel
Meals
Stipends
(Do not apply indirect costs to this total)          TOTAL PARTICIPANT COSTS                                0.00
3. SUPPLIES
BUDGET SUB-ITEM                                         DESCRIPTION
Materials
Reproduction
4. CONTRACTUAL SERVICES
BUDGET SUB-ITEM                                         DESCRIPTION
                                                                                                            0.00
5. OTHER EXPENSES
BUDGET SUB-ITEM                                         DESCRIPTION



6. TOTAL DIRECT COSTS (sum of all items above)                                                              0.00
7. INDIRECT COSTS (do not apply over costs in #2) (8% recommended)                                          0.00
8. TOTAL PROJECT COST (sum of #6 + #7)                                                                      0.00


Signatures on third page
                                                                                 PRCE's 2012-2013 NCLB RFP



FORM 6B (continued)


           OTHER NON NCLB EXPENSES TO SUPPORT PROPOSED PROJECT:
                                          TYPE OF EXPENSE
           EXPENSE                  (√) IN-KIND      (√) FUNDS           AMOUNT              SOURCE




                             TOTAL

                                          CERTIFICATION:

I, the Project Director in this proposed project, hereby certify that: (a) All expenses detailed above
are necessary for carrying out the proposed project; (b) All salaries, professional and technical fees
comply with the requirements specified in the budget guidelines; and (c) All expenses were
calculated and projected following the budget guidelines.

 I also certify that I understand that funding for period from June 2013 thru December 2013 is not
guaranteed and that it will be subject to further approval by PRCE and a new grant as explained
 in the second page of this form.


Signature:
Name of Project Director:


I, the Institution of Higher Education Chief Officer representing the Partnership in this proposed
project, hereby certify that this proposed budget is the result of the cooperative planning by all
members of the partnership for the activitites to be conducted under a collaborative structure of
commitment and resources. I also hereby endorse the Project Director's Certification and clearly
                                                                       2013 thru December 2013.
understand the conditions for receiving funding for period from June 2013 thru December 2013.


Signature:
Name of Partnership's Chief Officer: