Curriculum Proposal Template - Excel

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Curriculum Proposal Template - Excel Powered By Docstoc
					Please provide a detailed budget proposal using the suggested budget template provided in spreadsheet two.

Example line items are only suggestions. Your actual line items may be different than examples provided.

However, you should make budget requests/projections within the funding categories provided here.

You are encouraged to provide a supplemental narrative description for any proposed line items that might remain un

Please contact Scott Emerick (semerick@youthbuild.org) with specific questions regarding budget proposals and/or f
 preadsheet two.

es provided.



ms that might remain unclear from your spreadsheet submission.

udget proposals and/or funding categorization for Gates-PSE grant dollars.
                                                                                   PROGRAM NAME
                                                                    YEAR TWO - BUDGET PROPOSAL for PSE Initiative

Salary and Fringe
Staff - Name and Title                            Percent Time on Grant
Ex - First Last, Executive Director               XX
First Last, Graduate Support Coordinator          XX
First Last, Principal                             XX
First Last, Data Coordinator                      XX
First Last, Educator
Other(s)


Total salary and fringe                           NA

Postsecondary Partnership Expenses
Direct Cost Activity                              Cost Paid to
Curriculum Alignment/Review Report                XX Community College
Co-location arrangement                           XX Community College
Compass/Accuplacer Access or Diagnostic Support   XX Consultant
Other(s)




Total Postsecondary Partnership Expense           NA

Student Support Expenses
Direct Cost Activity                              Per Student Cost/ Participants
Incentive Cost Description                        $XX.XX / XX students
Unmet Need Support Description                    $XX.XX / XX students
Alumni and Leadership Development Activity
Other(s)



Total Student Support Expense

Academic Rigor Expenses
Direct Cost Activity                              Cost Paid to
Instructional intervention/training for XX        YDI/ UPCS/ NU/ etc.
Compass software assessment tool                  Vendor X
Curriculum/software purchase                      Vendor X
Other(s)
Total Academic Rigor Expense          NA

Other Operating Expenses
Operating Cost                        Cost Paid to
College Fairs/ Visits
PSE Travel Budget
Staff PD Related to Other PSE Needs
PSE Related Publications
PSE Related Subscriptions
Indirect Cost (7.5% or less)
Other(s)



Total Operating                       NA



Total Requested
       PROGRAM NAME
TWO - BUDGET PROPOSAL for PSE Initiative
           YBUSA/Gates                Other Funding Amount & Source   TOTAL


            Gates PSE Funding         Other Funding                   TOTAL
            XX                        XX                              XX
            XX                        XX                              XX
            XX                        XX                              XX
            XX                        XX                              XX




            Gates PSE Funding         Other Funding                   TOTAL
            XX                        XX                              XX
            XX                        XX                              XX
            XX                        XX                              XX




            Gates PSE Funding         Other Funding                   TOTAL
            XX                        XX                              XX
            XX                        XX                              XX




            Gates PSE Funding         Other Funding                   TOTAL
            XX                        XX                              XX
            XX                        XX                              XX
            XX                        XX                              XX
Gates PSE Funding   Other Funding   TOTAL

				
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