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La School Employees Retirement System

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					IF YOU HAVE ANY QUESTION OR PROBLEMS WITH THESE FORMS YOU CAN ONLY CALL ME FOR HELP
THESE ARE FORMS I LINKED TO MAKE THINGS A LITTLE EASIER FOR YOU
PHONE (225) 342-3775       FAX (225) 219-4205 or (225) 219-9427      E-MAIL lisa.kling@la.gov

BECAUSE THESE FORMS HAVE FORMULAS & LINKS YOU MAY WANT TO COPY THEM TO A SAVE FILE
SO YOU WILL HAVE A SAVED COPY WITH THE FORMULAS IN CASE THEY GET ERASED BY MISTAKE

IF THERE IS A BORDER THEN YOU NEED TO PLUG IN A TOTAL IN THE BOX

IF THERE IS A $ IN THE AMOUNT COLUMN, TOTAL COLUMN OR LINE THEN THERE IS A FORMULA THERE

You can delete or hide lines you do not need just do not delete the Code lines such as (100 Salaries)
and the Total lines such as (Total Salaries)

MAKE SURE THAT WHEN YOU GET YOUR APPROVED BUDGET FORMS BACK THAT THE
TOTALS ARE THE SAME AS WHAT YOU HAVE ON THESE BUDGET FORMS THIS WILL HELP
MAKE SURE THAT THE RIGHT TOTALS ARE USED WHEN BUDGET REVISION
PCR'S AND DECREASE BUDGET REVISIONS HAVE TO BE DONE

WHEN DOING BUDGET REVISIONS YOU ONLY NEED TO GIVE THE DETAILS ON WHAT YOU ARE CHANGING
ON YOUR ORIGINAL APPROVED BUDGET BY ADDING TO (INCREASING) OR TAKING OUT (DECREASING)

WORKSHEET CODES                                                   FORM NUMBERS
IDC = Indirect Cost Rates By Parish
Benefits Rates = Rates for FY 2010
Info Page = Information page    MUST BE COMPLETED FOR ADDRESS TO APPEAR ON ALL BUDGET FORMS
BD = BUDGET DETAIL                                                 SDEB-1A
BS = BUDGET SUMMARY                                                SDEB-1
BRD(1)= BUDGET REVISION NARRATIVE DETAIL #1                           SDEB-2A
BR(1) = BUDGET REVISION #1                                          SDEB-2
BRD(2)= BUDGET REVISION NARRATIVE DETAIL #2                           SDEB-2A
BR(2) = BUDGET REVISION #2                                          SDEB-2
BRD(3)= BUDGET REVISION NARRATIVE DETAIL #3                           SDEB-2A
BR(3) = BUDGET REVISION #3                                          SDEB-2
BRD(4)= BUDGET REVISION NARRATIVE DETAIL #4                           SDEB-2A
BR(4) = BUDGET REVISION #4                                          SDEB-2
PCR = PROJECT COMPLETION REPORT                                     SDEB-4
DBRD = DECREASE BUDGET REVISION NARRATIVE DETIAL                      SDEB-2A
DBR = DECREASE BUDGET REVISION                                      SDEB-2
COBD = CARRY OVER BUDGET DETAIL                                     SDEB-6A
COB = CARRY OVER BUDGET                                            SDEB-6
COBRD = CARRY OVER BUDGET REVISION NARRATIVE DETAIL                   SDEB-2
COBRS = CARRY OVER BUDGET REVISION                                  SDEB-2A
COPCR = CARRY-OVER PROJECT COMPLETION REPORT                          SDEB-4
                               FY 09-10 INDIRECT COST RATE
 Sub-                                          Sub-
Object         LEA/Recipient          Rate    Object         LEA/Recipient        Rate
 01      Acadia Parish              4.4542%    44      St. Bernard Parish      10.5098%
 02      Allen Parish               4.7124%    45      St. Charles Parish       5.9637%
 03      Ascension Parish           7.6326%    46      St. Helena Parish       11.2425%
 04      Assumption Parish         11.1674%    47      St. James Parish         5.5224%
 05      Avoyelles Parish          11.8160%    48      St. John Parish          5.9172%
 06      Beauregard Parish          7.7390%    49      St. Landry Parish        7.6109%
 07      Bienville Parish           9.7392%    50      St. Martin Parish        6.4829%
 08      Bossier Parish             3.6146%    51      St. Mary Parish          4.2474%
 09      Caddo Parish               6.2241%    52      St. Tammany Parish       5.6347%
 10      Calcasieu Parish           4.6850%    53      Tangipahoa Parish        5.8799%
 11      Caldwell Parish            7.8596%    54      Tensas Parish            8.8690%
 12      Cameron Parish             5.5109%    55      Terrebonne Parish        5.8015%
 13      Catahoula Parish          11.7240%    56      Union Parish             7.3627%
 14      Claiborne Parish           5.3879%    57      Vermilion Parish         3.8891%
 15      Concordia Parish           4.0395%    58      Vernon Parish            6.3749%
 16      DeSoto Parish              5.5487%    59      Washington Parish        5.6695%
 17      East Baton Rouge Parish   11.0643%    60      Webster Parish           6.8279%
 18      East Carroll Parish        6.0312%    61      West Baton Rouge Parish 5.4755%
 19      East Feliciana Parish      6.2604%    62      West Carroll Parish      9.7653%
 20      Evangeline Parish          8.7161%    63      West Feliciana Parish    5.3970%
 21      Franklin Parish           10.1861%    64      Winn Parish              8.5953%
 22      Grant Parish               7.6979%    65      Monroe City Schools      9.6372%
 23      Iberia Parish              3.9271%    66      Bogalusa City Schools    9.6775%
 24      Iberville Parish           5.4972%    67      Zachary City Schools     3.2761%
 25      Jackson Parish             6.7202%    68      Baker City Schools       2.7922%
 26      Jefferson Parish           8.3987%    69      Central                  6.8756% *
 27      Jefferson Davis Parish     6.5684%            State Total              6.8756%
 28      Lafayette Parish           4.8200%
 29      Lafourche Parish           5.0801%
 30      LaSalle Parish             7.3501%
 31      Lincoln Parish             4.9180%
 32      Livingston Parish          4.4723%
 33      Madison Parish             8.0156%
 34      Morehouse Parish          10.3457%            Education Service Centers
 35      Natchitoches Parish        7.4781%            Region I                       5
 36      Orleans Parish            12.7085%            Region II                     15
 37      Ouachita Parish            6.5604%            Region III                     7
 38      Plaquemines Parish         5.3684%            Region IV                      7
 39      Pointe Coupee Parish       9.3338%            Region V                       5
 40      Rapides Parish             7.1722%            Region VI                      8
 41      Red River Parish           5.8259%            Region VII                     7
 42      Richland Parish            8.8431%            Region VIII                   15
 43      Sabine Parish              8.5542%                                          69
*   Central Community is being assigned the State Average because the district has not been in existance long enough
    to take a three year average w/ a discount. 3/13/09
BENEFITS RATES EFFECTIVE JULY 1,
   OF CURRENT BUDGET YEAR

                       NAME                     2009 Rates    2010 Rates

Teachers Retirement System of Louisiana TRSL         15.50%        15.10% Subject to change

LA School Employees Retirement System (LSERS)        17.80%        17.80% Subject to change

LA State Employees Retirment System (LASERS)                                Subject to change

FICA Social Security                                  6.20%         6.20%

Medicare                                              1.45%         1.45%


Each Parishes has different
rates for the following:

Workman's Comp

Unemployment Comp
Name of Eligible Recipient:    Richland Parish School Board
Street Address:                411 Foster Street
Mailing Address:               PO Box 599
City, State, Zip:              Rayville, La. 71269
Source of Funds:                     X         Federal
                                               State

Program Name:                 Richland Century 21
Program Fiscal Year:           Jan 1, 2010- Dec 31, 2010
Project Number:                28097C42
Submitted by:                  Cathy Stockton
Telephone #                    (318)728-5964 x 237                      Fax # (318)728-4577
E-mail Address                 green@richland.k12.la.us

The above information will go directly to the worksheets you will not need to type in the above
information again so make sure everything is correct.

The information below will help me when trying to get corrections or additional information on the
grants for approval. You can email this page directly to me if you would like too.

Program Coordinator            Cathy Stockton
Telephone                      (318)728-5964 x 232
Fax                            (318)728-4577
Email                          cathy@richland.k12.la.us

Grants Writer and or           Regina Mekus
Fiscal Contact                 Christie Snow
Telephone                      (318)728-5964 x 234
Fax                            (318) 728 3071
Email                          csnow@richland.k12.la.us
                                                   Louisiana Department of Education
                                                             Budget Detail

Name of Eligible
Recipient:       Richland Parish School Board                              Program:                Richland Century 21
Street Address:     411 Foster Street                                      Program Fiscal Year:    Jan 1, 2010- Dec 31, 2010
Mailing Address: PO Box 599                                                Project Number:         28097C42
City, State, Zip:   Rayville, La. 71269                                    Submitted by:           Cathy Stockton
Source of Funds:         X          Federal                                Telephone/Fax #:        (318)728-5964 x 237         (318)728-4577


     Object
     Code                                                   Expenditure Category                                                     Amount

       100          SALARIES
                    (Under each salary heading, provide the following:

                    Denote # of full-time employees in each group and % Full Time.

                    For part-time employees, provide applicable rates, with # of hours/months X number of hours/months.

                    Attach a job description for all new positions.)



                    Officials/Administrators/Managers

                    (1) Project Coordinator @ $30.00 per hour X 300 hours = $9,000.00 X 3 = $27,000.00                         $               9,000.00



                    Teachers

                    5 teachers @ $30 per hour X 300 hours = $45,000 X 3 years $135,000                                         $           45,000.00

                    Aides/Paraprofessionals

                    (3) paras @ $20 per hour X 300 hours = $18,000 X 3 years                                                   $           18,000.00




                    Substitutes (Provide daily rate X # of days or hourly rate X # of hours.)     Purpose for subs:

                     Daily Rate:                                   $0.00              X                         0              $                    -

                     Hourly Rate:                                  $0.00              X                         0              $                    -

                     Stipends (Provide daily X # of days or hourly rate X # of hours.)       Purpose for Stipends:

                     Daily Rate:                                   $0.00              X                         0              $                    -

                     Hourly Rate:                                                     X                                        $                    -



                    Other Salaries (Specify below and include similar description as classes above.)

                    (2) Bus Drivers @ $25 per day X 70 days = $3500.00 ,

                    20 days @ $30 per day = $600 ($4100 X 3 years) = $12,300                                                   $               4,100.00



                    TOTAL SALARIES                                                                                              $     76,100.00
200   EMPLOYEE BENEFITS


      Health Insurance                                                                               $              -



      FICA (6.2%) - Provide Total Salary Amount used to determine benefit cost.

      $                                -          X                6.2%                              $              -



      Medicare (1.45%) -Provide Total Salary Amount used to determine benefit cost.

      $                          76,100.00        X               1.45%                              $       1,103.45




      Teacher Retirement (15.5%)- Provide Total Salary Amount used to determine benefit cost.

      $                          72,000.00        X               15.5%                              $      11,160.00



      School Employees (17.8%)- Provide Total Salary Amount used to determine benefit cost.

      $                           4,100.00        X               17.8%                              $        729.80



      Unemployment Comp. ( %)-Provide Total Salary Amount and Rate used to determine benefit cost.

      $                                -          X               0.000%                             $              -



      Worker's Comp. ( %)-Provide Total Salary Amount and Rate used to determine benefit cost.

      $                                -          X               0.000%                             $              -



      Tuition Reimbursement

      Other Benefits (Specify and provide description of benefits/salary amounts and rates.)



      TOTAL BENEFITS                                                                                 $   12,993.25


300   PURCHASED PROFESSIONAL & TECHNICAL SERVICES
      (For every service budgeted provide the following.

       Name of vendor or consultant; Rate of Pay; Topic covered or service provided)



      Fine Arts Consultants $1000 X 3 years= $3000.00                             IN-KIND

      Professional Literacy (2) @ $500 each                                       IN-KIND

      Technology 2 @ $500 = $1000                                                 IN-KIND

      Data Driven Instruction (1) @ $500                                          IN-KIND




      TOTAL PURCHASED PROF/TECH SERV.                                                                $          -
400   PURCHASED PROPERTY SERVICES
      (For every service budgeted, provide the following: List site; List applicable rates)



      Repairs/Maintenance (List types - e.g. equipment, etc.)

      Rental of Equipment (List types - e.g. copier, computer, etc.)

       Other Purchased Property Services (Specify below.)



      TOTAL PURCHASED PROPERTY SERVICES                                                                           $          -


500   OTHER PURCHASED SERVICES
      (For all services budgeted, provide the following: List sites; List applicable rates;

      For all travel cost budgeted provide the following: Positions of employees to travel; Conference to be

      attended; Mileage rates as applicable for local travel)



      Liability Insurance - monthly rate - $   IN-KIND

      Telephone - monthly rate                 IN-KIND

      Postage                                  IN-KIND

      Printing



      Travel - In-State (List position title; name of conference to be attended and/or applicable mileage and rate.)

      Mandated LA Dept . Of ED TRAINING,( milage, meals, lodging) $400 X 3 + $1200 In-Kind



      Travel - Out-of-State (List position title and conference to be attended.)




      Other (Specify below.)

      Field trips (4) for 65 students @ $6 per trip X 3 years
      (Field trips to planetarium, Little Theatre, Space Days, symphony) In-KIND $4,680.00



      TOTAL OTHER PURCHASED SERVICES                                                                              $          -


600   SUPPLIES
      Provide several examples of each type of the Materials and Supplies to be purchased.
      For each hardware purchase less than $5,000 and software, provide specific information

      as to what items are being purchased (item cost, vendor, model/name,

      state contract number, if available)




      Recreational Supplies (tennis rackets, golf putters, chess sets)                                                     $485.23




      TOTAL SUPPLIES                                                                                              $      485.23

      SUBTOTAL-OPERATING BUDGET                                                                                   $    89,578.48
700   PROPERTY
      For each hardware purchase with a unit cost of $5,000 or more, provide specific information

      as to what items are being purchased (item cost, vendor, model/name,

      state contract number, if available)

      TOTAL PROPERTY                                                                                            $         -


800   OTHER OBJECTS

      Dues, Fees and Membership Fees (List all organizational dues and fees and describe purpose below )

      TOTAL OTHER OBJECTS                                                                                       $         -


      Indirect Cost


      To calculate IDC
                  Enter Indirect Cost Rate                            Enter Grant Award Total
      A) INDIRECT COST                       8.8431%     B) Grant Award Total    $                  97,500.00

      C) Property Total/Other Objects        $      -    D) B-C Equals           $                  97,500.00

      E) 100% + IDC Rate                     108.8431% F) D divided by E         $                  89,578.48
      G) F times A                           $ 7,921.52 IDC charge to grant                                     $    7,921.52



      TOTAL BUDGET DETAIL SHEETS                                                                                $   97,500.00

                                                        SDEB-1A
                                                     Louisiana Department of Education
                                                             Budget Summary

Name of Eligible
Recipient:       Richland Parish School Board                         Program:               Richland Century 21
Street Address:     411 Foster Street                                 Program Fiscal Year:   Jan 1, 2010- Dec 31, 2010
Mailing Address: PO Box 599                                           Project Number:        28097C42
City, State, Zip:   Rayville, La. 71269                               Submitted by:          Cathy Stockton
Source of Funds:         X          Federal                           Telephone/Fax #:       (318)728-5964 x 237 (318)728-4577


     Object
     Code                                                Expenditure Category                                            Amount

       100          Salaries                                                                                       $             76,100.00

       200          Employee Benefits                                                                              $             12,993.25

       300          Purchased Professional/Tech Svcs.                                                              $                   -

       400          Purchased Property Services                                                                    $                   -

       500          Other Purchased Services                                                                       $                   -

       600          Supplies                                                                                       $               485.23

                       Subtotal - Operating Budget                                                                 $             89,578.48
                    Indirect Costs (if applicable)
                    Approved _____%                                                                                $              7,921.52

       700          Property                                                                                       $                   -

       800          Other Objects                                                                                  $                   -

  GRAND TOTAL                                                                                                      $             97,500.00




GRANTEE INFORMATION                                                   STATE DEPARTMENT OF EDUCATION


                                                                      Approved Division Director/Designee:               Date:



Representative of the entity:           Date:                         Approved Grants Management:                        Date:

                                                                      MAIL TO:
                                                                      Louisiana Department of Education
                                                                      Grants Management - 5th Floor
                                                                      P.O. Box 94064
                                                                      Baton Rouge, LA 70804-9064
                                                                      FAX # (225)219-4205

                                                                  SDEB-1
                                                   Louisiana Department of Education
                                                    Budget Revision Narrative Detail

Name of Eligible
Recipient:          Richland Parish School Board                           Revision Number:                                #1
Street Address:     411 Foster Street                                      Program:                Richland Century 21
Mailing Address: PO Box 599                                                Program Fiscal Year:    Jan 1, 2010- Dec 31, 2010
City, State, Zip:   Rayville, La. 71269                                    Project Number:         28097C42
Source of Funds:         X          Federal                                Submitted by:           Cathy Stockton
                                                                           Telephone/Fax #:        (318)728-5964 x 237          (318)728-4577


     Object                                                                                                                         Increase/Decrease
     Code                                                   Expenditure Category                                                        Amount

       100          SALARIES
                    (Under each salary heading, provide the following:

                    Denote # of full-time employees in each group and % Full Time.

                    For part-time employees, provide applicable rates, with # of hours/months X number of hours/months.

                    Attach a job description for all new positions.)



                    Officials/Administrators/Managers




                    Teachers




                    Clerical/Secretarial




                    Aides/Paraprofessionals




                    Substitutes (Provide daily rate X # of days or hourly rate X # of hours.)   Purpose for subs:

                     Daily Rate:                                   $0.00              X                        0                $                  -

                     Hourly Rate:                                  $0.00              X                        0                $                  -




                     Stipends (Provide daily X # of days or hourly rate X # of hours.)     Purpose for Stipends:

                     Daily Rate:                                   $0.00              X                        0                $                  -

                     Hourly Rate:                                  $0.00              X                        0                $                  -
      Other Salaries (Specify below and include similar description as classes above.)




      TOTAL SALARIES                                                                                 $   -


200   EMPLOYEE BENEFITS


      Health Insurance




      FICA (6.2%) - Provide Total Salary Amount used to determine benefit cost.

      $                                 -          X                6.2%                             $       -




      Medicare (1.45%) -Provide Total Salary Amount used to determine benefit cost.

      $                                 -          X               1.45%                             $       -




      Teacher Retirement (15.5%)- Provide Total Salary Amount used to determine benefit cost.

      $                                 -          X               15.5%                             $       -




      School Employees (17.8%)- Provide Total Salary Amount used to determine benefit cost.

      $                                 -          X               17.8%                             $       -




      Unemployment Comp. ( %)-Provide Total Salary Amount and Rate used to determine benefit cost.

      $                                 -          X               0.000%                            $       -




      Worker's Comp. ( %)-Provide Total Salary Amount and Rate used to determine benefit cost.

      $                                 -          X               0.000%                            $       -




      Tuition Reimbursement




      Other Benefits (Specify and provide description of benefits/salary amounts and rates.)




      TOTAL BENEFITS                                                                                 $   -
300   PURCHASED PROFESSIONAL & TECHNICAL SERVICES
      (For every service budgeted provide the following.

       Name of vendor or consultant; Rate of Pay; Topic covered or service provided)




      Consultants for Professional Development workshops




      TOTAL PURCHASED PROF/TECH SERV.                                                                          $   -


400   PURCHASED PROPERTY SERVICES
      (For every service budgeted, provide the following: List site; List applicable rates)



      Repairs/Maintenance (List types - e.g. equipment, etc.)




      Rental of Equipment (List types - e.g. copier, computer, etc.)




       Other Purchased Property Services (Specify below.)




      TOTAL PURCHASED PROPERTY SERVICES                                                                        $   -


500   OTHER PURCHASED SERVICES
      (For all services budgeted, provide the following: List sites; List applicable rates;

      For all travel cost budgeted provide the following: Positions of employees to travel; Conference to be

      attended; Mileage rates as applicable for local travel)



      Liability Insurance - monthly rate - $




      Telephone - monthly rate




      Postage




      Printing
      Travel - In-State (List position title; name of conference to be attended and/or applicable mileage and rate.)




      Travel - Out-of-State (List position title and conference to be attended.)




      Other (Specify below.)




      TOTAL OTHER PURCHASED SERVICES                                                                                   $   -


600   SUPPLIES
      Provide several examples of each type of the Materials and Supplies to be purchased.
      For each hardware purchase less than $5,000 and software, provide specific information

      as to what items are being purchased (item cost, vendor, model/name,

      state contract number, if available)




      TOTAL SUPPLIES                                                                                                   $   -


      SUBTOTAL-OPERATING BUDGET                                                                                        $   -


700   PROPERTY
      For each hardware purchase with a unit cost of $5,000 or more, provide specific information

      as to what items are being purchased (item cost, vendor, model/name,

      state contract number, if available)




      TOTAL PROPERTY                                                                                                   $   -
800   OTHER OBJECTS

      Dues, Fees and Membership Fees (List all organizational dues and fees and describe purpose below )




      TOTAL OTHER OBJECTS                                                                                   $        -


      Indirect Cost


      To calculate IDC
                  Enter Indirect Cost Rate                            Enter Grant Award Total
      A) INDIRECT COST                       0.0000%      B) Grant Award Total   $                    -

      C) Property Total/Other Objects        $     -      D) B-C Equals          $                    -

      E) 100% + IDC Rate                     100.0000%    F) D divided by E      $                    -
      G) F times A                           $     -      prior IDC charge       $               7,921.52   $   7,921.52



      TOTAL BUDGET DETAIL SHEETS                                                                            $   7,921.52

                                                         SDEB-2A
                                             Louisiana Department of Education
                                                      Budget Revision

Name of Eligible
Recipient:          Richland Parish School Board           Revision Number:                               #1
Street Address:     411 Foster Street                      Program:                 Richland Century 21
Mailing Address: PO Box 599                                Program Fiscal Year:     Jan 1, 2010- Dec 31, 2010
City, State, Zip:   Rayville, La. 71269                    Project Number:          28097C42
Source of Funds:         X          Federal                Submitted by:            Cathy Stockton
                                                           Telephone/Fax #:         (318)728-5964 x 237        (318)728-4577


      Object                                                      Present                 Changes                    Revised
      Code                   Expenditure Category                 Budget                 Requested                   Budget

       100          Salaries                                $         76,100.00     $                -         $        76,100.00

       200          Employee Benefits                       $         12,993.25     $                -         $        12,993.25

       300          Purchased Professional/Tech Svcs        $                 -     $                -         $                -

       400          Purchased Property Services             $                 -     $                -         $                -

       500          Other Purchased Services                $                 -     $                -         $                -

       600          Supplies                                $              485.23   $                -         $             485.23

                      Subtotal - Operating Budget           $         89,578.48     $                -         $        89,578.48
                    Indirect Costs (if applicable)
                    Approved %                              $          7,921.52     $          7,921.52        $        15,843.03

       700          Property                                $                 -     $                -         $                -

       800          Other Objects                           $                 -     $                -         $                -

                    GRAND TOTAL                             $         97,500.00     $          7,921.52        $      105,421.51



GRANTEE INFORMATION                                        STATE DEPARTMENT OF EDUCATION


                                                            Approved Division Director/Designee:                     Date:



Representative of the entity:        Date:                  Approved Grants Management:                             Date:

                                                           MAIL OR FAX TO:
                                                           Louisiana Department of Education
                                                           Grants Management - 5th Floor
                                                           P.O. Box 94064
                                                           Baton Rouge, LA 70804-9064
                                                           FAX # (225)219-4205

                                                       SDEB-2
                                                   Louisiana Department of Education
                                                    Budget Revision Narrative Detail

Name of Eligible
Recipient:          Richland Parish School Board                           Revision Number:                                #2
Street Address:     411 Foster Street                                      Program:                Richland Century 21
Mailing Address: PO Box 599                                                Program Fiscal Year:    Jan 1, 2010- Dec 31, 2010
City, State, Zip:   Rayville, La. 71269                                    Project Number:         28097C42
Source of Funds:         X          Federal                                Submitted by:           Cathy Stockton
                                                                           Telephone/Fax #:        (318)728-5964 x 237          (318)728-4577


     Object                                                                                                                         Increase/Decrease
     Code                                                   Expenditure Category                                                        Amount

       100          SALARIES
                    (Under each salary heading, provide the following:

                    Denote # of full-time employees in each group and % Full Time.

                    For part-time employees, provide applicable rates, with # of hours/months X number of hours/months.

                    Attach a job description for all new positions.)



                    Officials/Administrators/Managers




                    Teachers




                    Clerical/Secretarial




                    Aides/Paraprofessionals




                    Substitutes (Provide daily rate X # of days or hourly rate X # of hours.)   Purpose for subs:

                     Daily Rate:                                   $0.00              X                        0                $                  -

                     Hourly Rate:                                  $0.00              X                        0                $                  -




                     Stipends (Provide daily X # of days or hourly rate X # of hours.)     Purpose for Stipends:

                     Daily Rate:                                   $0.00              X                        0                $                  -

                     Hourly Rate:                                  $0.00              X                        0                $                  -
      Other Salaries (Specify below and include similar description as classes above.)




      TOTAL SALARIES                                                                                 $   -


200   EMPLOYEE BENEFITS


      Health Insurance




      FICA (6.2%) - Provide Total Salary Amount used to determine benefit cost.

      $                                 -          X                6.2%                             $       -




      Medicare (1.45%) -Provide Total Salary Amount used to determine benefit cost.

      $                                 -          X               1.45%                             $       -




      Teacher Retirement (15.5%)- Provide Total Salary Amount used to determine benefit cost.

      $                                 -          X               15.5%                             $       -




      School Employees (17.8%)- Provide Total Salary Amount used to determine benefit cost.

      $                                 -          X               17.8%                             $       -




      Unemployment Comp. ( %)-Provide Total Salary Amount and Rate used to determine benefit cost.

      $                                 -          X               0.000%                            $       -




      Worker's Comp. ( %)-Provide Total Salary Amount and Rate used to determine benefit cost.

      $                                 -          X               0.000%                            $       -




      Tuition Reimbursement




      Other Benefits (Specify and provide description of benefits/salary amounts and rates.)




      TOTAL BENEFITS                                                                                 $   -
300   PURCHASED PROFESSIONAL & TECHNICAL SERVICES
      (For every service budgeted provide the following.

       Name of vendor or consultant; Rate of Pay; Topic covered or service provided)




      Consultants for Professional Development workshops




      TOTAL PURCHASED PROF/TECH SERV.                                                                          $   -


400   PURCHASED PROPERTY SERVICES
      (For every service budgeted, provide the following: List site; List applicable rates)



      Repairs/Maintenance (List types - e.g. equipment, etc.)




      Rental of Equipment (List types - e.g. copier, computer, etc.)




       Other Purchased Property Services (Specify below.)




      TOTAL PURCHASED PROPERTY SERVICES                                                                        $   -


500   OTHER PURCHASED SERVICES
      (For all services budgeted, provide the following: List sites; List applicable rates;

      For all travel cost budgeted provide the following: Positions of employees to travel; Conference to be

      attended; Mileage rates as applicable for local travel)



      Liability Insurance - monthly rate - $




      Telephone - monthly rate




      Postage




      Printing
      Travel - In-State (List position title; name of conference to be attended and/or applicable mileage and rate.)




      Travel - Out-of-State (List position title and conference to be attended.)




      Other (Specify below.)




      TOTAL OTHER PURCHASED SERVICES                                                                                   $   -


600   SUPPLIES
      Provide several examples of each type of the Materials and Supplies to be purchased.
      For each hardware purchase less than $5,000 and software, provide specific information

      as to what items are being purchased (item cost, vendor, model/name,

      state contract number, if available)




      TOTAL SUPPLIES                                                                                                   $   -


      SUBTOTAL-OPERATING BUDGET                                                                                        $   -


700   PROPERTY
      For each hardware purchase with a unit cost of $5,000 or more, provide specific information

      as to what items are being purchased (item cost, vendor, model/name,

      state contract number, if available)




      TOTAL PROPERTY                                                                                                   $   -
800   OTHER OBJECTS

      Dues, Fees and Membership Fees (List all organizational dues and fees and describe purpose below )




      TOTAL OTHER OBJECTS                                                                                   $         -


      Indirect Cost


      To calculate IDC
                  Enter Indirect Cost Rate                            Enter Grant Award Total
      A) INDIRECT COST                       0.0000%      B) Grant Award Total   $                    -

      C) Property Total/Other Objects        $     -      D) B-C Equals          $                    -

      E) 100% + IDC Rate                     100.0000%    F) D divided by E      $                    -
      G) F times A                           $     -      prior IDC charge       $              15,843.03   $   15,843.03



      TOTAL BUDGET DETAIL SHEETS                                                                            $   15,843.03

                                                         SDEB-2A
                                             Louisiana Department of Education
                                                      Budget Revision

Name of Eligible
Recipient:          Richland Parish School Board           Revision Number:                               #2
Street Address:     411 Foster Street                      Program:                 Richland Century 21
Mailing Address: PO Box 599                                Program Fiscal Year:     Jan 1, 2010- Dec 31, 2010
City, State, Zip:   Rayville, La. 71269                    Project Number:          28097C42
Source of Funds:         X          Federal                Submitted by:            Cathy Stockton
                                                           Telephone/Fax #:         (318)728-5964 x 237        (318)728-4577


      Object                                                      Present                 Changes                    Revised
      Code                   Expenditure Category                 Budget                 Requested                   Budget

       100          Salaries                                $         76,100.00     $                -         $        76,100.00

       200          Employee Benefits                       $         12,993.25     $                -         $        12,993.25

       300          Purchased Professional/Tech Svcs        $                 -     $                -         $                -

       400          Purchased Property Services             $                 -     $                -         $                -

       500          Other Purchased Services                $                 -     $                -         $                -

       600          Supplies                                $              485.23   $                -         $             485.23

                      Subtotal - Operating Budget           $         89,578.48     $                -         $        89,578.48
                    Indirect Costs (if applicable)
                    Approved %                              $         15,843.03     $        15,843.03         $        31,686.06

       700          Property                                $                 -     $                -         $                -

       800          Other Objects                           $                 -     $                -         $                -

                    GRAND TOTAL                             $         97,500.00     $        15,843.03         $      121,264.54



GRANTEE INFORMATION                                        STATE DEPARTMENT OF EDUCATION


                                                            Approved Division Director/Designee:                     Date:



Representative of the entity:        Date:                  Approved Grants Management:                             Date:

                                                           MAIL OR FAX TO:
                                                           Louisiana Department of Education
                                                           Grants Management - 5th Floor
                                                           P.O. Box 94064
                                                           Baton Rouge, LA 70804-9064
                                                           FAX # (225)219-4205

                                                       SDEB-2
                                                   Louisiana Department of Education
                                                    Budget Revision Narrative Detail

Name of Eligible
Recipient:          Richland Parish School Board                           Revision Number:                                #3
Street Address:     411 Foster Street                                      Program:                Richland Century 21
Mailing Address: PO Box 599                                                Program Fiscal Year:    Jan 1, 2010- Dec 31, 2010
City, State, Zip:   Rayville, La. 71269                                    Project Number:         28097C42
Source of Funds:         X          Federal                                Submitted by:           Cathy Stockton
                                                                           Telephone/Fax #:        (318)728-5964 x 237          (318)728-4577


     Object                                                                                                                         Increase/Decrease
     Code                                                   Expenditure Category                                                        Amount

       100          SALARIES
                    (Under each salary heading, provide the following:

                    Denote # of full-time employees in each group and % Full Time.

                    For part-time employees, provide applicable rates, with # of hours/months X number of hours/months.

                    Attach a job description for all new positions.)



                    Officials/Administrators/Managers




                    Teachers




                    Clerical/Secretarial




                    Aides/Paraprofessionals




                    Substitutes (Provide daily rate X # of days or hourly rate X # of hours.)   Purpose for subs:

                     Daily Rate:                                   $0.00              X                        0                $                  -

                     Hourly Rate:                                  $0.00              X                        0                $                  -




                     Stipends (Provide daily X # of days or hourly rate X # of hours.)     Purpose for Stipends:

                     Daily Rate:                                   $0.00              X                        0                $                  -

                     Hourly Rate:                                  $0.00              X                        0                $                  -
      Other Salaries (Specify below and include similar description as classes above.)




      TOTAL SALARIES                                                                                 $   -


200   EMPLOYEE BENEFITS


      Health Insurance




      FICA (6.2%) - Provide Total Salary Amount used to determine benefit cost.

      $                                 -          X                6.2%                             $       -




      Medicare (1.45%) -Provide Total Salary Amount used to determine benefit cost.

      $                                 -          X               1.45%                             $       -




      Teacher Retirement (15.5%)- Provide Total Salary Amount used to determine benefit cost.

      $                                 -          X               15.5%                             $       -




      School Employees (17.8%)- Provide Total Salary Amount used to determine benefit cost.

      $                                 -          X               17.8%                             $       -




      Unemployment Comp. ( %)-Provide Total Salary Amount and Rate used to determine benefit cost.

      $                                 -          X               0.000%                            $       -




      Worker's Comp. ( %)-Provide Total Salary Amount and Rate used to determine benefit cost.

      $                                 -          X               0.000%                            $       -




      Tuition Reimbursement




      Other Benefits (Specify and provide description of benefits/salary amounts and rates.)




      TOTAL BENEFITS                                                                                 $   -
300   PURCHASED PROFESSIONAL & TECHNICAL SERVICES
      (For every service budgeted provide the following.

       Name of vendor or consultant; Rate of Pay; Topic covered or service provided)




      Consultants for Professional Development workshops




      TOTAL PURCHASED PROF/TECH SERV.                                                                          $   -


400   PURCHASED PROPERTY SERVICES
      (For every service budgeted, provide the following: List site; List applicable rates)



      Repairs/Maintenance (List types - e.g. equipment, etc.)




      Rental of Equipment (List types - e.g. copier, computer, etc.)




       Other Purchased Property Services (Specify below.)




      TOTAL PURCHASED PROPERTY SERVICES                                                                        $   -


500   OTHER PURCHASED SERVICES
      (For all services budgeted, provide the following: List sites; List applicable rates;

      For all travel cost budgeted provide the following: Positions of employees to travel; Conference to be

      attended; Mileage rates as applicable for local travel)



      Liability Insurance - monthly rate - $




      Telephone - monthly rate




      Postage




      Printing
      Travel - In-State (List position title; name of conference to be attended and/or applicable mileage and rate.)




      Travel - Out-of-State (List position title and conference to be attended.)




      Other (Specify below.)




      TOTAL OTHER PURCHASED SERVICES                                                                                   $   -


600   SUPPLIES
      Provide several examples of each type of the Materials and Supplies to be purchased.
      For each hardware purchase less than $5,000 and software, provide specific information

      as to what items are being purchased (item cost, vendor, model/name,

      state contract number, if available)




      TOTAL SUPPLIES                                                                                                   $   -


      SUBTOTAL-OPERATING BUDGET                                                                                        $   -


700   PROPERTY
      For each hardware purchase with a unit cost of $5,000 or more, provide specific information

      as to what items are being purchased (item cost, vendor, model/name,

      state contract number, if available)




      TOTAL PROPERTY                                                                                                   $   -
800   OTHER OBJECTS

      Dues, Fees and Membership Fees (List all organizational dues and fees and describe purpose below )




      TOTAL OTHER OBJECTS                                                                                   $         -


      Indirect Cost


      To calculate IDC
                  Enter Indirect Cost Rate                            Enter Grant Award Total
      A) INDIRECT COST                       0.0000%      B) Grant Award Total   $                    -

      C) Property Total/Other Objects        $     -      D) B-C Equals          $                    -

      E) 100% + IDC Rate                     100.0000%    F) D divided by E      $                    -
      G) F times A                           $     -      prior IDC charge       $              31,686.06   $   31,686.06



      TOTAL BUDGET DETAIL SHEETS                                                                            $   31,686.06

                                                         SDEB-2A
                                             Louisiana Department of Education
                                                      Budget Revision

Name of Eligible
Recipient:          Richland Parish School Board           Revision Number:                               #3
Street Address:     411 Foster Street                      Program:                 Richland Century 21
Mailing Address: PO Box 599                                Program Fiscal Year:     Jan 1, 2010- Dec 31, 2010
City, State, Zip:   Rayville, La. 71269                    Project Number:          28097C42
Source of Funds:         X          Federal                Submitted by:            Cathy Stockton
                                                           Telephone/Fax #:         (318)728-5964 x 237        (318)728-4577


      Object                                                      Present                 Changes                    Revised
      Code                   Expenditure Category                 Budget                 Requested                   Budget

       100          Salaries                                $         76,100.00     $                -         $        76,100.00

       200          Employee Benefits                       $         12,993.25     $                -         $        12,993.25

       300          Purchased Professional/Tech Svcs        $                 -     $                -         $                -

       400          Purchased Property Services             $                 -     $                -         $                -

       500          Other Purchased Services                $                 -     $                -         $                -

       600          Supplies                                $              485.23   $                -         $             485.23

                      Subtotal - Operating Budget           $         89,578.48     $                -         $        89,578.48
                    Indirect Costs (if applicable)
                    Approved %                              $         31,686.06     $        31,686.06         $        63,372.12

       700          Property                                $                 -     $                -         $                -

       800          Other Objects                           $                 -     $                -         $                -

                    GRAND TOTAL                             $         97,500.00     $        31,686.06         $      152,950.60



GRANTEE INFORMATION                                        STATE DEPARTMENT OF EDUCATION


                                                            Approved Division Director/Designee:                     Date:



Representative of the entity:        Date:                  Approved Grants Management:                             Date:

                                                           MAIL OR FAX TO:
                                                           Louisiana Department of Education
                                                           Grants Management - 5th Floor
                                                           P.O. Box 94064
                                                           Baton Rouge, LA 70804-9064
                                                           FAX # (225)219-4205

                                                       SDEB-2
                                                   Louisiana Department of Education
                                                    Budget Revision Narrative Detail

Name of Eligible
Recipient:          Richland Parish School Board                           Revision Number:                                #4
Street Address:     411 Foster Street                                      Program:                Richland Century 21
Mailing Address: PO Box 599                                                Program Fiscal Year:    Jan 1, 2010- Dec 31, 2010
City, State, Zip:   Rayville, La. 71269                                    Project Number:         28097C42
Source of Funds:         X          Federal                                Submitted by:           Cathy Stockton
                                                                           Telephone/Fax #:        (318)728-5964 x 237          (318)728-4577


     Object                                                                                                                         Increase/Decrease
     Code                                                   Expenditure Category                                                        Amount

       100          SALARIES
                    (Under each salary heading, provide the following:

                    Denote # of full-time employees in each group and % Full Time.

                    For part-time employees, provide applicable rates, with # of hours/months X number of hours/months.

                    Attach a job description for all new positions.)



                    Officials/Administrators/Managers




                    Teachers




                    Clerical/Secretarial




                    Aides/Paraprofessionals




                    Substitutes (Provide daily rate X # of days or hourly rate X # of hours.)   Purpose for subs:

                     Daily Rate:                                   $0.00              X                        0                $                  -

                     Hourly Rate:                                  $0.00              X                        0                $                  -




                     Stipends (Provide daily X # of days or hourly rate X # of hours.)     Purpose for Stipends:

                     Daily Rate:                                   $0.00              X                        0                $                  -

                     Hourly Rate:                                  $0.00              X                        0                $                  -
      Other Salaries (Specify below and include similar description as classes above.)




      TOTAL SALARIES                                                                                 $   -


200   EMPLOYEE BENEFITS


      Health Insurance




      FICA (6.2%) - Provide Total Salary Amount used to determine benefit cost.

      $                                 -          X                6.2%                             $       -




      Medicare (1.45%) -Provide Total Salary Amount used to determine benefit cost.

      $                                 -          X               1.45%                             $       -




      Teacher Retirement (15.5%)- Provide Total Salary Amount used to determine benefit cost.

      $                                 -          X               15.5%                             $       -




      School Employees (17.8%)- Provide Total Salary Amount used to determine benefit cost.

      $                                 -          X               17.8%                             $       -




      Unemployment Comp. ( %)-Provide Total Salary Amount and Rate used to determine benefit cost.

      $                                 -          X               0.000%                            $       -




      Worker's Comp. ( %)-Provide Total Salary Amount and Rate used to determine benefit cost.

      $                                 -          X               0.000%                            $       -




      Tuition Reimbursement




      Other Benefits (Specify and provide description of benefits/salary amounts and rates.)




      TOTAL BENEFITS                                                                                 $   -
300   PURCHASED PROFESSIONAL & TECHNICAL SERVICES
      (For every service budgeted provide the following.

       Name of vendor or consultant; Rate of Pay; Topic covered or service provided)




      Consultants for Professional Development workshops




      TOTAL PURCHASED PROF/TECH SERV.                                                                          $   -


400   PURCHASED PROPERTY SERVICES
      (For every service budgeted, provide the following: List site; List applicable rates)



      Repairs/Maintenance (List types - e.g. equipment, etc.)




      Rental of Equipment (List types - e.g. copier, computer, etc.)




       Other Purchased Property Services (Specify below.)




      TOTAL PURCHASED PROPERTY SERVICES                                                                        $   -


500   OTHER PURCHASED SERVICES
      (For all services budgeted, provide the following: List sites; List applicable rates;

      For all travel cost budgeted provide the following: Positions of employees to travel; Conference to be

      attended; Mileage rates as applicable for local travel)



      Liability Insurance - monthly rate - $




      Telephone - monthly rate




      Postage




      Printing
      Travel - In-State (List position title; name of conference to be attended and/or applicable mileage and rate.)




      Travel - Out-of-State (List position title and conference to be attended.)




      Other (Specify below.)




      TOTAL OTHER PURCHASED SERVICES                                                                                   $   -


600   SUPPLIES
      Provide several examples of each type of the Materials and Supplies to be purchased.
      For each hardware purchase less than $5,000 and software, provide specific information

      as to what items are being purchased (item cost, vendor, model/name,

      state contract number, if available)




      TOTAL SUPPLIES                                                                                                   $   -


      SUBTOTAL-OPERATING BUDGET                                                                                        $   -


700   PROPERTY
      For each hardware purchase with a unit cost of $5,000 or more, provide specific information

      as to what items are being purchased (item cost, vendor, model/name,

      state contract number, if available)




      TOTAL PROPERTY                                                                                                   $   -
800   OTHER OBJECTS

      Dues, Fees and Membership Fees (List all organizational dues and fees and describe purpose below )




      TOTAL OTHER OBJECTS                                                                                   $         -


      Indirect Cost


      To calculate IDC
                  Enter Indirect Cost Rate                            Enter Grant Award Total
      A) INDIRECT COST                       0.0000%      B) Grant Award Total   $                    -

      C) Property Total/Other Objects        $     -      D) B-C Equals          $                    -

      E) 100% + IDC Rate                     100.0000%    F) D divided by E      $                    -
      G) F times A                           $     -      prior IDC charge       $              63,372.12   $   63,372.12



      TOTAL BUDGET DETAIL SHEETS                                                                            $   63,372.12

                                                         SDEB-2A
                                             Louisiana Department of Education
                                                      Budget Revision

Name of Eligible
Recipient:          Richland Parish School Board           Revision Number:                               #4
Street Address:     411 Foster Street                      Program:                 Richland Century 21
Mailing Address: PO Box 599                                Program Fiscal Year:     Jan 1, 2010- Dec 31, 2010
City, State, Zip:   Rayville, La. 71269                    Project Number:          28097C42
Source of Funds:         X          Federal                Submitted by:            Cathy Stockton
                                                           Telephone/Fax #:         (318)728-5964 x 237        (318)728-4577


      Object                                                      Present                 Changes                    Revised
      Code                   Expenditure Category                 Budget                 Requested                   Budget

       100          Salaries                                $         76,100.00     $                -         $        76,100.00

       200          Employee Benefits                       $         12,993.25     $                -         $        12,993.25

       300          Purchased Professional/Tech Svcs        $                 -     $                -         $                -

       400          Purchased Property Services             $                 -     $                -         $                -

       500          Other Purchased Services                $                 -     $                -         $                -

       600          Supplies                                $              485.23   $                -         $             485.23

                      Subtotal - Operating Budget           $         89,578.48     $                -         $        89,578.48
                    Indirect Costs (if applicable)
                    Approved %                              $         63,372.12     $        63,372.12         $      126,744.24

       700          Property                                $                 -     $                -         $                -

       800          Other Objects                           $                 -     $                -         $                -

                    GRAND TOTAL                             $         97,500.00     $        63,372.12         $      216,322.72



GRANTEE INFORMATION                                        STATE DEPARTMENT OF EDUCATION


                                                            Approved Division Director/Designee:                     Date:



Representative of the entity:        Date:                  Approved Grants Management:                             Date:

                                                           MAIL OR FAX TO:
                                                           Louisiana Department of Education
                                                           Grants Management - 5th Floor
                                                           P.O. Box 94064
                                                           Baton Rouge, LA 70804-9064
                                                           FAX # (225)219-4205

                                                       SDEB-2
                                              Louisiana Department of Education
                                                  Project Completion Report

Name of Eligible
Recipient:          Richland Parish School Board                     Program:               Richland Century 21
Street Address:     411 Foster Street                                Program Fiscal Year:   Jan 1, 2010- Dec 31, 2010
Mailing Address: PO Box 599                                          Project Number:        28097C42
City, State, Zip:   Rayville, La. 71269                              Submitted by:          Cathy Stockton
Source of Funds:         X          Federal                          Telephone/Fax #:       (318)728-5964 x 237     (318)728-4577


                                                                                             Final Approved              Amount
     Object                                   Operating Budget                                   Budget                 Disbursed
     Code                                   Expenditure Categories                                  1                       2

       100          Salaries                                                                $        76,100.00      $               -

       200          Employee Benefits                                                       $        12,993.25      $               -

       300          Purchased Professional/Tech Svcs                                        $                -      $               -

       400          Purchased Property Services                                             $                -      $               -

       500          Other Purchased Services                                                $                -      $               -

       600          Supplies                                                                $            485.23     $               -

                      Subtotal - Operating Budget                                           $        89,578.48 $                    -
                    Indirect Costs (if applicable)
                    Approved _____%                                                         $       126,744.24      $               -

       700          Property                                                                $                -      $               -

       800          Other Objects                                                           $                -      $               -

GRAND TOTAL                                                                                 $          216,322.72   $               -

RECAP:                                                                                           FEDERAL                  STATE
1. Total funds received from LDOE for project                                               $                 -
2. Funds on Hand                                                                            $                 -
3. Total funds disbursed (1+2)                                                              $                 -
4. Total unobligated funds (if any)                                                         $          216,322.72
5. Total FY ____allocation (3+4)                                                            $          216,322.72



GRANTEE INFORMATION                                                  STATE DEPARTMENT OF EDUCATION




Representative of the entity:       Date:                            Approved Grants Management:                         Date:

                                                                     MAIL OR FAX TO:
                                                                     Louisiana Department of Education
                                                                     Grants Management - 5th Floor
                                                                     P.O. Box 94064
                                                                     Baton Rouge, LA 70804-9064
                                                                     FAX # (225) 219-4205

                                                              SDEB-4
                                             Louisiana Department of Education
                                          Decrease Budget Revision Narrative Detail

Name of Eligible
Recipient:       Richland Parish School Board                 Program:               Richland Century 21
Street Address:     411 Foster Street                         Program Fiscal Year:   Jan 1, 2010- Dec 31, 2010
Mailing Address: PO Box 599                                   Project Number:        28097C42
City, State, Zip:   Rayville, La. 71269                       Submitted by:          Cathy Stockton
Source of Funds:         X         Federal                    Telephone/Fax #:       (318)728-5964 x 237     (318)728-4577


     Object                                                                                                          Increase/Decrease
     Code                                          Expenditure Category                                                  Amount

       100          SALARIES
                                                                                                                 $                     -



       200          EMPLOYEE BENEFITS
                                                                                                                 $                     -



       300          PURCHASED PROFESSIONAL & TECHNICAL SERVICES
                                                                                                                 $                     -



       400          PURCHASED PROPERTY SERVICES
                                                                                                                 $                     -



       500          OTHER PURCHASED SERVICES
                                                                                                                 $                     -



       600          SUPPLIES
                                                                                                                 $                     -



                    SUBTOTAL-OPERATING BUDGET                                                                    $                -



       700          PROPERTY
                                                                                                                 $                     -



       800          OTHER OBJECTS
                                                                                                                 $                 -


                    INDIRECT COST
                                                                                                                 $                     -



                    TOTAL BUDGET DETAIL SHEETS                                                                   $                -

                                                           SDEB-2A
                                              Louisiana Department of Education
                                                  Decrease Budget Revision

Name of Eligible
Recipient:       Richland Parish School Board               Revision Number:                          D#1
Street Address:     411 Foster Street                       Program:                 Richland Century 21
Mailing Address: PO Box 599                                 Program Fiscal Year:     Jan 1, 2010- Dec 31, 2010
City, State, Zip:   Rayville, La. 71269                     Project Number:          28097C42
Source of Funds:         X          Federal                 Submitted by:            Cathy Stockton
                                                            Telephone/Fax #:         (318)728-5964 x 237    (318)728-4577


      Object                                                       Present                 Changes                Revised
      Code                   Expenditure Category                  Budget                 Requested               Budget

       100          Salaries                                 $         76,100.00     $                -     $       76,100.00

       200          Employee Benefits                        $         12,993.25     $                -     $       12,993.25

       300          Purchased Professional/Tech Svcs         $                 -     $                -     $               -

       400          Purchased Property Services              $                 -     $                -     $               -

       500          Other Purchased Services                 $                 -     $                -     $               -

       600          Supplies                                 $              485.23   $                -     $            485.23

                      Subtotal - Operating Budget            $         89,578.48     $                -     $       89,578.48
                    Indirect Costs (if applicable)
                    Approved %                               $      126,744.24       $                -     $      126,744.24

       700          Property                                 $                 -     $                -     $               -

       800          Other Objects                            $                 -     $                -     $               -

                    GRAND TOTAL                              $      216,322.72       $                -     $      216,322.72



GRANTEE INFORMATION                                         STATE DEPARTMENT OF EDUCATION


                                                             Approved Division Director/Designee:                Date:



Representative of the entity:        Date:                   Approved Grants Management:                         Date:

                                                            MAIL OR FAX TO:
                                                            Louisiana Department of Education
                                                            Grants Management - 5th Floor
                                                            P.O. Box 94064
                                                            Baton Rouge, LA 70804-9064
                                                            FAX # (225)219-4205

                                                        SDEB-2
                                                   Louisiana Department of Education
                                                        Carryover Budget Detail

Name of Eligible
Recipient:       Richland Parish School Board                              Program:                 Richland Century 21
Street Address:     411 Foster Street                                      Program Fiscal Year:     Jan 1, 2010- Dec 31, 2010
Mailing Address: PO Box 599                                                Project Number:          28097C42
City, State, Zip:   Rayville, La. 71269                                    Submitted by:            Cathy Stockton
Source of Funds:         X          Federal                                Telephone/Fax #:         (318)728-5964 x 237         (318)728-4577


     Object
     Code                                                   Expenditure Category                                                      Amount

       100          SALARIES
                    (Under each salary heading, provide the following:

                    Denote # of full-time employees in each group and % Full Time.

                    For part-time employees, provide applicable rates, with # of hours/months X number of hours/months.

                    Attach a job description for all new positions.)



                    Officials/Administrators/Managers




                    Teachers




                    Clerical/Secretarial




                    Aides/Paraprofessionals




                    Substitutes (Provide daily rate X # of days or hourly rate X # of hours.)     Purpose for subs:

                     Daily Rate:                                   $0.00              X                         0               $               -

                     Hourly Rate:                                  $0.00              X                         0               $               -




                     Stipends (Provide daily X # of days or hourly rate X # of hours.)     Purpose for Stipends:

                     Daily Rate:                                   $0.00              X                         0               $               -

                     Hourly Rate:                                  $0.00              X                         0               $               -
      Other Salaries (Specify below and include similar description as classes above.)




      TOTAL SALARIES                                                                                 $   -


200   EMPLOYEE BENEFITS


      Health Insurance




      FICA (6.2%) - Provide Total Salary Amount used to determine benefit cost.

      $                                 -         X                6.2%                              $       -




      Medicare (1.45%) -Provide Total Salary Amount used to determine benefit cost.

      $                                 -         X                1.45%                             $       -




      Teacher Retirement (15.5%)- Provide Total Salary Amount used to determine benefit cost.

      $                                 -         X                15.5%                             $       -




      School Employees (17.8%)- Provide Total Salary Amount used to determine benefit cost.

      $                                 -         X                17.8%                             $       -




      Unemployment Comp. ( %)-Provide Total Salary Amount and Rate used to determine benefit cost.

      $                                 -         X               0.000%                             $       -




      Worker's Comp. ( %)-Provide Total Salary Amount and Rate used to determine benefit cost.

      $                                 -         X               0.000%                             $       -




      Tuition Reimbursement




      Other Benefits (Specify and provide description of benefits/salary amounts and rates.)




      TOTAL BENEFITS                                                                                 $   -
300   PURCHASED PROFESSIONAL & TECHNICAL SERVICES
      (For every service budgeted provide the following.

       Name of vendor or consultant; Rate of Pay; Topic covered or service provided)




      Consultants for Professional Development workshops




      TOTAL PURCHASED PROF/TECH SERV.                                                                          $   -


400   PURCHASED PROPERTY SERVICES
      (For every service budgeted, provide the following: List site; List applicable rates)



      Repairs/Maintenance (List types - e.g. equipment, etc.)




      Rental of Equipment (List types - e.g. copier, computer, etc.)




       Other Purchased Property Services (Specify below.)




      TOTAL PURCHASED PROPERTY SERVICES                                                                        $   -


500   OTHER PURCHASED SERVICES
      (For all services budgeted, provide the following: List sites; List applicable rates;

      For all travel cost budgeted provide the following: Positions of employees to travel; Conference to be

      attended; Mileage rates as applicable for local travel)



      Liability Insurance - monthly rate - $




      Telephone - monthly rate




      Postage
      Printing




      Travel - In-State (List position title; name of conference to be attended and/or applicable mileage and rate.)




      Travel - Out-of-State (List position title and conference to be attended.)




      Other (Specify below.)




      TOTAL OTHER PURCHASED SERVICES                                                                              $    -


600   SUPPLIES
      Provide several examples of each type of the Materials and Supplies to be purchased.
      For each hardware purchase less than $5,000 and software, provide specific information

      as to what items are being purchased (item cost, vendor, model/name,

      state contract number, if available)




      TOTAL SUPPLIES                                                                                              $    -

      SUBTOTAL-OPERATING BUDGET                                                                                   $    -
700   PROPERTY
      For each hardware purchase with a unit cost of $5,000 or more, provide specific information

      as to what items are being purchased (item cost, vendor, model/name,

      state contract number, if available)




      TOTAL PROPERTY                                                                                       $   -


800   OTHER OBJECTS

      Dues, Fees and Membership Fees (List all organizational dues and fees and describe purpose below )




      TOTAL OTHER OBJECTS                                                                                  $   -


      Indirect Cost


      To calculate IDC
                  Enter Indirect Cost Rate                            Enter Grant Award Total
      A) INDIRECT COST                       0.0000%     B) Grant Award Total    $                   -

      C) Property Total/Other Objects        $      -    D) B-C Equals           $                   -

      E) 100% + IDC Rate                     100.0000% F) D divided by E         $                   -
      G) F times A                           $      -    IDC charge to grant                               $   -



      TOTAL BUDGET DETAIL SHEETS                                                                           $   -

                                                        SDEB-6A
                                                     Louisiana Department of Education
                                                             Carryover Budget

Name of Eligible
Recipient:       Richland Parish School Board                         Program:               Richland Century 21
Street Address:     411 Foster Street                                 Program Fiscal Year:   Jan 1, 2010- Dec 31, 2010
Mailing Address: PO Box 599                                           Project Number:        28097C42
City, State, Zip:   Rayville, La. 71269                               Submitted by:          Cathy Stockton
Source of Funds:         X          Federal                           Telephone/Fax #:       (318)728-5964 x 237 (318)728-4577


     Object
     Code                                                Expenditure Category                                            Amount

       100          Salaries                                                                                       $              -

       200          Employee Benefits                                                                              $              -

       300          Purchased Professional/Tech Svcs.                                                              $              -

       400          Purchased Property Services                                                                    $              -

       500          Other Purchased Services                                                                       $              -

       600          Supplies                                                                                       $              -

                       Subtotal - Operating Budget                                                                 $              -
                    Indirect Costs (if applicable)
                    Approved _____%                                                                                $              -

       700          Property                                                                                       $              -

       800          Other Objects                                                                                  $              -

  GRAND TOTAL                                                                                                      $              -




GRANTEE INFORMATION                                                   STATE DEPARTMENT OF EDUCATION


                                                                      Approved Division Director/Designee:               Date:



Representative of the entity:             Date:                       Approved Grants Management:                        Date:

                                                                      MAIL OR FAX TO:
                                                                      Louisiana Department of Education
                                                                      Grants Management - 5th Floor
                                                                      P.O. Box 94064
                                                                      Baton Rouge, LA 70804-9064
                                                                      FAX # (225)219-4205

                                                             SDEB-6
                                               Louisiana Department of Education
                                           Carry-Over Budget Revision Narrative Detail

Name of Eligible
Recipient:       Richland Parish School Board                              Revision Number:                           COBR#1
Street Address:     411 Foster Street                                      Program:                 Richland Century 21
Mailing Address: PO Box 599                                                Program Fiscal Year:     Jan 1, 2010- Dec 31, 2010
City, State, Zip:   Rayville, La. 71269                                    Project Number:          28097C42
Source of Funds:         X          Federal                                Submitted by:            Cathy Stockton
                                                                           Telephone/Fax #:         (318)728-5964 x 237        (318)728-4577


     Object                                                                                                                         Increase/Decrease
     Code                                                 Expenditure Category                                                          Amount

       100          SALARIES
                    (Under each salary heading, provide the following:

                    Denote # of full-time employees in each group and % Full Time.

                    For part-time employees, provide applicable rates, with # of hours/months X number of hours/months.

                    Attach a job description for all new positions.)



                    Officials/Administrators/Managers




                    Teachers




                    Clerical/Secretarial




                    Aides/Paraprofessionals




                    Substitutes (Provide daily rate X # of days or hourly rate X # of hours.)     Purpose for subs:

                     Daily Rate:                                   $0.00              X                        0                $                  -

                     Hourly Rate:                                  $0.00              X                        0                $                  -




                     Stipends (Provide daily X # of days or hourly rate X # of hours.)     Purpose for Stipends:

                     Daily Rate:                                   $0.00              X                        0                $                  -
       Hourly Rate:                               $0.00             X                     0          $       -




      Other Salaries (Specify below and include similar description as classes above.)




      TOTAL SALARIES                                                                                 $   -


200   EMPLOYEE BENEFITS


      Health Insurance




      FICA (6.2%) - Provide Total Salary Amount used to determine benefit cost.

      $                                -         X                6.2%                               $       -




      Medicare (1.45%) -Provide Total Salary Amount used to determine benefit cost.

      $                                -         X                1.45%                              $       -




      Teacher Retirement (15.5%)- Provide Total Salary Amount used to determine benefit cost.

      $                                -         X                15.5%                              $       -




      School Employees (17.8%)- Provide Total Salary Amount used to determine benefit cost.

      $                                -         X                17.8%                              $       -




      Unemployment Comp. ( %)-Provide Total Salary Amount and Rate used to determine benefit cost.

      $                                -         X               0.000%                              $       -




      Worker's Comp. ( %)-Provide Total Salary Amount and Rate used to determine benefit cost.

      $                                -         X               0.000%                              $       -




      Tuition Reimbursement
      Other Benefits (Specify and provide description of benefits/salary amounts and rates.)




      TOTAL BENEFITS                                                                           $   -


300   PURCHASED PROFESSIONAL & TECHNICAL SERVICES
      (For every service budgeted provide the following.

       Name of vendor or consultant; Rate of Pay; Topic covered or service provided)




      Consultants for Professional Development workshops




      TOTAL PURCHASED PROF/TECH SERV.                                                          $   -


400   PURCHASED PROPERTY SERVICES
      (For every service budgeted, provide the following: List site; List applicable rates)



      Repairs/Maintenance (List types - e.g. equipment, etc.)




      Rental of Equipment (List types - e.g. copier, computer, etc.)




       Other Purchased Property Services (Specify below.)




      TOTAL PURCHASED PROPERTY SERVICES                                                        $   -


500   OTHER PURCHASED SERVICES
      (For all services budgeted, provide the following: List sites; List applicable rates;
For all travel cost budgeted provide the following: Positions of employees to travel; Conference to be

attended; Mileage rates as applicable for local travel)



Liability Insurance - monthly rate - $




Telephone - monthly rate




Postage




Printing




Travel - In-State (List position title; name of conference to be attended and/or applicable mileage and rate.)




Travel - Out-of-State (List position title and conference to be attended.)




Other (Specify below.)




TOTAL OTHER PURCHASED SERVICES                                                                            $      -
600   SUPPLIES
      Provide several examples of each type of the Materials and Supplies to be purchased.
      For each hardware purchase less than $5,000 and software, provide specific information

      as to what items are being purchased (item cost, vendor, model/name,

      state contract number, if available)




      TOTAL SUPPLIES                                                                                       $   -

      SUBTOTAL-OPERATING BUDGET                                                                            $   -


700   PROPERTY
      For each hardware purchase with a unit cost of $5,000 or more, provide specific information

      as to what items are being purchased (item cost, vendor, model/name,

      state contract number, if available)




      TOTAL PROPERTY                                                                                       $   -


800   OTHER OBJECTS

      Dues, Fees and Membership Fees (List all organizational dues and fees and describe purpose below )
TOTAL OTHER OBJECTS                                                                          $   -


Indirect Cost


To calculate IDC
            Enter Indirect Cost Rate                           Enter Grant Award Total
A) INDIRECT COST                       0.0000%      B) Grant Award Total   $             -

C) Property Total/Other Objects        $      -     D) B-C Equals          $             -

E) 100% + IDC Rate                     100.0000% F) D divided by E         $             -
G) F times A                           $      -     Prior IDC charge       $             -   $   -



TOTAL BUDGET DETAIL SHEETS                                                                   $   -

                                                  SDEB-2A
                                             Louisiana Department of Education
                                                Carry-Over Budget Revision

Name of Eligible
Recipient:          Richland Parish School Board           Revision Number:                    COBR#1
Street Address:     411 Foster Street                      Program:               Richland Century 21
Mailing Address: PO Box 599                                Program Fiscal Year:   Jan 1, 2010- Dec 31, 2010
City, State, Zip:   Rayville, La. 71269                    Project Number:        28097C42
Source of Funds:         X          Federal                Submitted by:          Cathy Stockton
                                                           Telephone/Fax #:       (318)728-5964 x 237   (318)728-4577


      Object                                                      Present               Changes               Revised
      Code                   Expenditure Category                 Budget               Requested              Budget

       100          Salaries                                $                 -    $               -     $              -

       200          Employee Benefits                       $                 -    $               -     $              -

       300          Purchased Professional/Tech Svcs        $                 -    $               -     $              -

       400          Purchased Property Services             $                 -    $               -     $              -

       500          Other Purchased Services                $                 -    $               -     $              -

       600          Supplies                                $                 -    $               -     $              -

                      Subtotal - Operating Budget           $                 -    $               -     $              -
                    Indirect Costs (if applicable)
                    Approved %                              $                 -    $               -     $              -

       700          Property                                $                 -    $               -     $              -

       800          Other Objects                           $                 -    $               -     $              -

                    GRAND TOTAL                             $                 -    $               -     $              -



GRANTEE INFORMATION                                        STATE DEPARTMENT OF EDUCATION


                                                            Approved Division Director/Designee:              Date:



Representative of the entity:        Date:                  Approved Grants Management:                       Date:

                                                           MAIL OR FAX TO:
                                                           Louisiana Department of Education
                                                           Grants Management - 5th Floor
                                                           P.O. Box 94064
                                                           Baton Rouge, LA 70804-9064
                                                           FAX # (225)219-4205

                                                       SDEB-2
                                              Louisiana Department of Education
                                                  Project Completion Report

Name of Eligible
Recipient:          Richland Parish School Board                     Program:               Richland Century 21
Street Address:     411 Foster Street                                Program Fiscal Year:   Jan 1, 2010- Dec 31, 2010
Mailing Address: PO Box 599                                          Project Number:        28097C42
City, State, Zip:   Rayville, La. 71269                              Submitted by:          Cathy Stockton
Source of Funds:         X          Federal                          Telephone/Fax #:       (318)728-5964 x 237   (318)728-4577


                                                                                             Final Approved              Amount
     Object                                   Operating Budget                                   Budget                 Disbursed
     Code                                   Expenditure Categories                                  1                       2

       100          Salaries                                                                $                -     $                -

       200          Employee Benefits                                                       $                -     $                -

       300          Purchased Professional/Tech Svcs                                        $                -     $                -

       400          Purchased Property Services                                             $                -     $                -

       500          Other Purchased Services                                                $                -     $                -

       600          Supplies                                                                $                -     $                -

                      Subtotal - Operating Budget                                           $                -     $                -
                    Indirect Costs (if applicable)
                    Approved _____%                                                         $                -     $                -

       700          Property                                                                $                -     $                -

       800          Other Objects                                                           $                -     $                -

GRAND TOTAL                                                                                 $                -     $                -

RECAP:                                                                                           FEDERAL                  STATE
1. Total funds received from LDOE for project                                               $                -
2. Funds on Hand                                                                            $                -
3. Total funds disbursed (1+2)                                                              $                -
4. Total unobligated funds (if any)                                                         $                -
5. Total FY ____allocation (3+4)                                                            $                -



GRANTEE INFORMATION                                                  STATE DEPARTMENT OF EDUCATION




Representative of the entity:       Date:                            Approved Grants Management:                         Date:

                                                                     MAIL OR FAX TO:
                                                                     Louisiana Department of Education
                                                                     Grants Management - 5th Floor
                                                                     P.O. Box 94064
                                                                     Baton Rouge, LA 70804-9064
                                                                     FAX # (225) 219-4205

                                                              SDEB-4

				
DOCUMENT INFO
Description: La School Employees Retirement System document sample