Institution Budget

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					Title I Part A 2007-2008
                                                                 INSTITUTION PROGRAM BUDGET
                                                                  (Complete one budget for each institution served)
                                                                                                                                                         Original
            Corporation Name: ______________________________                 Corp #: ___________________                                                 Amendment # ____


                                                                 School Name:                                                       School #:
 A. BUDGET FOR 2008-2009                              110           120       211-290       211-290      311-319        440            510-593        611-689       710-748        910            Line
  Account                                                                                                                            Other Purchase                                              Totals
                                                              Salary                                                                    Services
  Number                                                                       Benefits     Benefits       Prof.                                       General
                                                      Cert         Noncert
            Expenditure Account                                                 Cert        NonCert       Service     Rentals                          Supplies     Property     Transfer
   11000    Instruction                                                                                                                                                                                $0.00
   20000    Support Services- Student                                                                                                                                                                  $0.00
   22100    Improvement of Instruction                                                                                                                                                                 $0.00
            Other Support Services: Admin for                                                                                                                                                          $0.00
   22900    Title I Program
   25191    Refund of Revenue                                                                                                                                                                          $0.00
   26400    Operation and Maintenance                                                                                                                                                                  $0.00
   27000    Transportation                                                                                                                                                                             $0.00
   33000    Community Service Operations                                                                                                                                                               $0.00
   60100    Transfers (Choice Transport)                                                                                                                                                               $0.00
            Column Totals                             $0.00        $0.00        $0.00         $0.00        $0.00       $0.00             $0.00       $0.00    $0.00                $0.00
                                                                                                                                              TOTAL INSTITUTION COST                              $0.00

                                                                                          B. ITEMIZE and EXPLAIN
                      Supplies                                    Property                                  Professional Services                                   Other Purchase Services




 * If this school is in improvement or corrective action, at least 10% of funds allocated to the school must be budgeted and expended for professional development.

 The principal's signature below assures that program description pages 11-15 (including this budget page) have been reviewed and are in compliance with the statutory requirements of NCLB. This includes
 requirements under Section 1119-Para and Teacher Quality. I hereby certify that, to the best of my knowledge, the information contained in the pages of this Title I School Program Description is correct.

 Signature of Principal_________________________________                  Date___________________________
 This application cannot be approved unless it contains the principal's original signature.
Title I Part A 2007-2008
                                                                 INSTITUTION PROGRAM BUDGET
                                                              (Complete one budget for each Title I institution served)
                                                                                                                                                        Original

            Corporation Name: ______________________________                Corp #: ___________________                                                 Amendment # ____


                                                               School Name:                                                         School #:
 A. BUDGET FOR 2008-2009                              110          120        211-290       211-290       311-319          440         510-593        611-689       710-748        910            Line
                                                                                                                                                                                                 Totals
  Account                                                    Salary                                                                 Other Purchase
  Number                                                                      Benefits      Benefits        Prof.                      Services       General
            Expenditure Account                       Cert       Noncert       Cert         NonCert        Service        Rentals                     Supplies      Property     Transfer
   11000    Instruction                                                                                                                                                                                $0.00

   20000    Support Services- Student                                                                                                                                                                  $0.00

   22100    Improvement of Instruction                                                                                                                                                                 $0.00
            Other Support Services: Admin for                                                                                                                                                          $0.00
   22900    Title I Program
   25191    Refund of Revenue                                                                                                                                                                          $0.00
   26400    Operation and Maintenance                                                                                                                                                                  $0.00
   27000    Transportation                                                                                                                                                                             $0.00
   33000    Community Service Operations                                                                                                                                                               $0.00
   60100    Transfers (Choice Transport)                                                                                                                                                               $0.00
            Column Totals                             $0.00       $0.00         $0.00         $0.00         $0.00          $0.00         $0.00       $0.00    $0.00                $0.00
                                                                                                                                              TOTAL INSTITUTION COST                              $0.00

                                                                                         B. ITEMIZE and EXPLAIN
                      Supplies                                   Property                               Professional Services                                       Other Purchase Services




 * If this school is in improvement or corrective action, at least 10% of funds allocated to the school must be budgeted and expended for professional development.
 The principal's signature below assures that program description pages 11-15 (including this budget page) have been reviewed and are in compliance with the statutory requirements of NCLB. This includes
 requirements under Section 1119-Para and Teacher Quality. I hereby certify that, to the best of my knowledge, the information contained in the pages of this Title I School Program Description is correct.


 Signature of Principal_________________________________                  Date___________________________
 This application cannot be approved unless it contains the principal's original signature.
          Title I Part A 2007-2008



                                      2008-2009 TOTAL BUDGET FOR FUNDS UNDER PART D, SUBPART 2 OF TITLE I
                                                                                                                                                                                      Original
                                                                                                                                                                                      Amendment # ____
Corporation Name:                                                                            Corp #:
BUDGET FOR 2008-2009                             110               120         211-290          211-290          311-319            440                510-593               611-689             710-748      910      Line Totals
 Account      Expenditure Account                        Salary                                 Benefits           Prof.                            Other Purchase           General
 Number                                          Cert             Noncert   Benefits Cert       NonCert           Service         Rentals              Services              Supplies            Property   Transfer
  11000       Instruction                        $0.00            $0.00         $0.00             $0.00            $0.00           $0.00                $0.00                 $0.00               $0.00      $0.00       $0.00
  20000       Support Services- Student          $0.00            $0.00         $0.00             $0.00            $0.00           $0.00                $0.00                 $0.00               $0.00      $0.00       $0.00
  22100       Improvement of Instruction         $0.00            $0.00         $0.00             $0.00            $0.00           $0.00                $0.00                 $0.00               $0.00      $0.00       $0.00
              Other Support Services: Admin      $0.00            $0.00         $0.00             $0.00            $0.00           $0.00                $0.00                 $0.00               $0.00      $0.00       $0.00
  22900       for Title I Program
  25191       Refund of Revenue                  $0.00            $0.00         $0.00             $0.00            $0.00           $0.00                $0.00                 $0.00               $0.00      $0.00       $0.00
                                                 $0.00            $0.00         $0.00             $0.00            $0.00           $0.00                $0.00                 $0.00               $0.00      $0.00       $0.00
  26400       Operation and Maintenance
  27000       Transportation                     $0.00            $0.00         $0.00             $0.00            $0.00           $0.00                $0.00                 $0.00               $0.00      $0.00       $0.00
              Community Service Operations       $0.00            $0.00         $0.00             $0.00            $0.00           $0.00                $0.00                 $0.00               $0.00      $0.00       $0.00
  33000
  60100       Transfers (Choice Transport)  $0.00                 $0.00         $0.00             $0.00            $0.00           $0.00                $0.00                 $0.00               $0.00      $0.00       $0.00
                               Column Totals$0.00                 $0.00         $0.00             $0.00            $0.00           $0.00                $0.00                 $0.00               $0.00      $0.00       $0.00
              Only for LEAs using indirect cost              Subtract the amount above $25,000 (per individual contracted service) from your total Budget                                                                $0.00
              rates:                                                                                           Total after deducting Pro;perty (710-748)                                                                 $0.00
  60600       Restricted Indirect Cost Rate 0.00%                                                                                          Indirect Cost                                                                 $0.00
              (2007 rate on Web)
              Put your rate (%), in the column                                                                              Amount of Indirect Cost to be used                                                           $0.00
              to the right.
                                                                                                                    *TOTAL PROGRAM COST                                  (must match Total                               $0.00
                                                                                                                                                     Program Cost on the cash request page)




                                                    *TOTAL TITLE I COST SHOULD EQUAL THE SUM OF ALL INSTITUTION BUDGET PAGES




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Title I Part A 2007-2008

                                                                                                 ORIGINAL
                                                                                                 AMENDMENT #______

    2008-2009 CASH REQUEST FOR FUNDS UNDER PART D, SUBPART 2 OF TITLE I

Corporation Name:                                                                                       Corp #:



• Use odd-dollar amounts for first distribution only.
• Request all other amounts to the nearest 100 dollars.
  SEA          Month                   LEA Use                                        SEA Use Only
  USE                                  2008-2009                Date        2008-2009          Date       2007-2008 CO
 ONLY
            September-2008
            December-2008
               January-2009
             February-2009
                March-2009
                 April-2009
                  May-2009
                  June-2009
                   July-2009
                                                               Sub-                          Sub-
         TOTAL*                         $0.00                  Total          $0.00          Total            $0.00
                                                                                             TOTAL
             $0.00                              $0.00                                                         $0.00
TOTAL CASH REQUEST* Must           +        2007-2008             +                              =      2008-2009 TOTAL
    include other 2007-2008               UNEXPENDED                                                    PROGRAM COST
  unrequested carryover funds.          BALANCE (Based on
                                         Annual Expenditure
                                              Report)
I certify that I am the treasurer or township trustee of the governing body of the above referenced school corporation and
that, to the best of my knowledge, the amount of the estimated cash request will not result in a cash surplus greater than
the estimated expenditures.

Signature ____________________________________                                Date ________________________

Check One:                       Treasurer              Township Trustee

Treasurer's Name _______________________________________________

Business Address _____________________________________________

City & Zip Code ____________________________________                           Email ________________________

Business Tel._______________________________________                           Business Fax __________________




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