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					                                                                         Carl D. Perkins Education Act - Basic Grant - Budget Summary 2010-2011
                                                        UFARS Object Codes must be used and the expenditures must be directly related to needs identified in your application.

Consortium Name: Dakota County Perkins
Secondary Fiscal Agent District Number and Type:                           0917-06
Consortium Secondary Basic Allocation:                                 $146,634.50
Consortium Secondary Reserve Allocation:                                $10,080.53
                                                                                                                                  Administration
                                                                                                                                 Budget (May not
             UFARS Obj.                                               Application Budget Application Budget Application Budget
 Line No.                                 Budget Item                                                                             exceed 5% of     Total Budget   Amended Budget Final Expenditures   Budget Narrative: Description of expenditure for each line item
               Code                                                      - Required        - Permissible        - Reserve
                                                                                                                                 Basic + Reserve
                                                                                                                                   Allocation)
        01         110    Administration/Supervision                            -                     -                  -                  -             -
        02         140    Licensed Classroom Teacher                      25,589.00                   -                  -                  -       25,589.00
        03         141    Non-Licensed Classroom Personnel                      -                     -                  -                  -             -
        04         143    Licensed Instructional Support Personnel              -                     -                  -                  -             -
                          Non-Licensed Instructional Support
        05         144    Personnel                                                -                  -                  -                  -                -
        06         145    Substitute Teacher Salaries                              -                  -                  -                  -                -
                          Substitute Non-Licensed
        07         146    Classroom/Instructional Salaries                  1,989.68                  -                  -                  -         1,989.68
        08         154    School Nurse                                           -                    -                  -                  -              -
        09         155    Licensed Nursing Services                              -                    -                  -                  -              -
                          Certified Paraprofessional and Personal
        10         161    Care Assistant                                         -                    -                  -                 -               -
        11         162    Certified One-to-one Paraprofessional                  -                    -                  -                 -               -
        12         164    Interpreter for the Deaf                               -                    -                  -                 -               -
        13         165    School Counselor                                       -                    -                  -                 -               -
        14         168    Security Specialist                                    -                    -                  -                 -               -
        15         170    Non-Instructional Support                         2,247.84                  -                  -            3,243.52        5,491.36
        16         172    Physician (evaluation only)                            -                    -                  -                 -               -
        17         185    Other Salary Payments                                  -                    -                  -                 -               -
                          Salary Adjustments - Full Cafeteria
        18         199    Plans/Cash in Lieu of Benefits                        -                     -                  -                 -              -
        19                TOTAL 100 SERIES                                29,826.52                   -                  -            3,243.52      33,070.04                -                -
        20         210    FICA/Medicare                                    2,109.77                   -                  -              247.52       2,357.29
                          PERA (Public Employees Retirement
        21         214    Association)                                        287.60                  -                  -              220.64          508.24
        22         218    TRA (Teachers Retirement Association)             1,407.40                  -                  -                 -          1,407.40
        23         220    Health Insurance                                       -                    -                  -                 -               -
        24         230    Life Insurance                                         -                    -                  -                 -               -
        25         235    Dental Insurance                                       -                    -                  -                 -               -
        26         240    Long Term Disability Insurance                         -                    -                  -                 -               -
                          Tax Sheltered Annuities/Minnesota
        27         250    Deferred Compensation Plan                               -                  -                  -                  -                -
                          Employer-Sponsored Health
        28         251    Reimbursement Arrangements (HRA)                         -                  -                  -                  -                -
                          Other Post-Employment Benefits (Up to or
                          equal to the Annual Required Contribution
        29         252    (ARC))                                                   -                  -                  -                  -                -
        30         270    Workers Compensation                                     -                  -                  -                  -                -
        31         280    Unemployment Compensation                                -                  -                  -                  -                -
        32         299    Other Employee Benefits                                  -                  -                  -                  -                -
        33         301    INVALID CODE                                             -                  -                  -                  -                -
        34         302    INVALID CODE                                             -                  -                  -                  -                -
                          Federal Subawards and Subcontracts -
        35         303    Amount up to $25,000                            83,599.47          18,890.00          10,080.53                   -      112,570.00
                          Federal Subawards and Subcontracts -
        36         304    Amount over $25,000                                      -                  -                  -                  -                -
                          Data Processing Services (Other
        37         316    Educational Agencies)                                  -                    -                  -              480.00          480.00
        38         320    Communication Services                                 -                    -                  -                 -               -
        39         329    Postage and Parcel Services                         100.00                  -                  -                 -            100.00
        40         330    Utility Services                                       -                    -                  -                 -               -
      41       350 Repairs and Maintenance Services                  -           -             -             -             -
                   Transportation Contracts With Private or
                   Public Carriers (including federal up to
      42       360 $25,000)                                          -           -             -             -             -
                   Transportation Contracts With Private or
      43       364 Public Carriers federal funds over $25,000
                   Interdepartmental Transportation
      44       365 (Allocation)
      45       366 Travel, Conventions and Conferences          4,064.03         -             -             -        4,064.03
      46       368 Out-Of-State Travel, Federal Reimbursed           -           -             -             -             -
      47       369 Entry Fees/Student Travel Allowances              -           -             -             -             -
      48       370 Operating Leases or Rentals                       -           -             -             -             -

      49        401 Supplies and Materials - Non Instructional     350.00          -             -                -          350.00
                    Supplies and Materials - Non-
       50       430 Individualized Instructional                      -            -             -                -             -
                    Supplies and Materials - Individualized
       51       433 Instruction                                       -            -             -                -             -
       52       440 Fuels                                             -            -             -                -             -
       53       460 Textbooks and Workbooks                           -            -             -                -             -
       54       461 Standardized Tests                                -            -             -                -             -
       55       470 Media Resources                                   -            -             -                -             -
       56       490 Food                                              -         108.03           -                -          108.03
       57       491 Commodities                                       -            -             -                -             -
       58       495 Milk                                              -            -             -                -             -
                    Dues, Membership, Licenses and Certain
       59       820 Fees                                         1,700.00          -             -                -        1,700.00
       60           TOTAL NON-SALARY                            93,618.27    18,998.03    10,080.53            948.16    123,644.99      -           -
       61       530 Other Equipment Purchased                         -            -             -                -             -
       62       531 Depreciation Expense                              -            -             -                -             -
       63       535 Capital Leases                                    -            -             -                -             -
       64       555 Technology Equipment                              -            -             -                -             -
       65       590 Other Capital Expenditures                        -            -             -                -             -
                    Federal and Nonpublic Indirect Cost
       66       895 (Chargeback)                                      -            -             -                -             -
       67           TOTAL                                      123,444.79    18,998.03    10,080.53          4,191.68    156,715.03      -           -
                                            Unbudgeted amount                      -             -                -             -
An Expenditure Detail report showing expenditures by UFARS must accompany the final Budget Summary and should match the expenditures listed above.
The final Budget Summary, Equipment Inventory, and Expenditure Detail Report must be submitted for final release of funds.
                                 Carl D. Perkins Education Act - Basic Grant - Goal 1 Secondary Budget 2010-2011
Goal 1: Designing Programs of Study
Consortium Name:                             Dakota County Perkins

                                              Required (R)/
Objective #               Item               Permissible (P)   Amount     Reserve Amount          UFARS Object Code                                    Notes
            Super Forum: high school
1.1,1.2,1.3 stipends 24x$50=$1200                  R             $1,200              $0    303 Federal Subawards and Subcontracts - Amount up to $25,000


            ½ Day POS Training
            Workshop (10 counselors, 10
            teachers, 10 subs@$65 ,
            broker with Sandy Fabian to
            facilitate workshop – mileage
            for 1 carpooler from each
        1.1 school $250 & facilitator $100         R             $1,000              $0    303 Federal Subawards and Subcontracts - Amount up to $25,000

            Goal One -Program of Study
            Coordination $51.87 hr, fica x
            $3.97 hr, TRA x $2.86
          1 hr=TOTAL $3,600                        R             $3,181              $0    140 Licensed Classroom Teacher
                                                   R            $243.48              $0    210 FICA/Medicare
                                                   R            $175.40              $0    218 TRA (Teachers Retirement Association)
                                 Carl D. Perkins Education Act - Basic Grant - Goal 2 Secondary Budget 2010-2011
Goal 2: Effectively Utilize Employer, Community and Education Partnership
Consortium Name:                         Dakota County Perkins

                                             Required (R)/
Objective #               Item              Permissible (P)   Amount      Reserve Amount          UFARS Object Code                                    Notes


            Subs reimbursement/Stipends-
            Regional & local articulation
            mtgs.—(10@$120=$1200) 2
        2.2 reps/event                            R             $1,200               $0    303 Federal Subawards and Subcontracts - Amount up to $25,000

            Mileage reimbursement –
            Regional & local articulation
            mtgs.--$1000 ($.50 per mile)
        2.2 encourage car pooling                 R             $1,000               $0    303 Federal Subawards and Subcontracts - Amount up to $25,000

            Regional articulation website
            (Lifetime of Learning
            Subscription $750), (500
            Certificates @ $1.50=$750)
        2.2 *College provides $500                R             $1,000               $0    303 Federal Subawards and Subcontracts - Amount up to $25,000

            Career Software /MCIS
            subscription for secondary
            school sites
        2.2 9x$1,110=$10,000                      P            $10,000               $0    303 Federal Subawards and Subcontracts - Amount up to $25,000

            MN Career Books to member
        2.2 High Schools                          P             $8,890               $0    303 Federal Subawards and Subcontracts - Amount up to $25,000

            Membership subscriptions for
            consort reps & coord:
            ACTE/MnACTE/MACTA/
        2.1 NCPN                                  R             $1,700               $0    820 Dues, Membership, Licenses and Certain Fees

            Coordinator – National
            conference travel & fees-
            NTPN, MACTA & mileage for
        2.1 consortium activity                   R           $2,229.03              $0    366 Travel, Conventions and Conferences
          CTE/Prof. Dev. Conference
          registrations.18 teachers & 3
          Administrators-
          21@$65=($1365), 1 attend
      2.1 NCPN $470                         R    $1,835       $0    366 Travel, Conventions and Conferences


          Professional Develop.
          Implementation mini grants
          (9x$200) & Assessment
      2.1 Development (24x$40stipend)       R    $2,760       $0    303 Federal Subawards and Subcontracts - Amount up to $25,000


          Equipment, software, career
          media, additional professional
          development expenses,
          student orgs & field trips for
          secondary schools to meet
          local objectives based on need
      2.1 and POS development               R   $49,919   $10,081   303 Federal Subawards and Subcontracts - Amount up to $25,000


         Coordination – Prof.
         Development & Mini
         Grants($480) /Communication
         & Meetings
         ($6336)/Articulation- follow up,
         updates, database-reg. & local
         ($1974=Secondary & $6500
         =Post Secondary)/Equipment
         ($2208)/Workforce
         Centers/industry partners
       2 ($192)= TOTAL $11,190              R    $9,888       $0    140 Licensed Classroom Teacher
                                            R   $756.80       $0    210 FICA/Medicare
                                            R      $545       $0    218 TRA (Teachers Retirement Association)

          Secondary Business Office –
          clerical/fiscal $17.78/hr x 56
          hrs, fica x $1.36/hr, pera x
          $1.24/hr=TOTAL $1,141.28
2&5       Note: Shown in Admin              R   $995.68       $0
                                             R      $76.16    $0
                                             R      $69.44    $0

          Clerical support for coordinator
          & database entry/mgmt (8
          hrs/wk x36 wks) $15.61/hr, fica
          x $1.19 hr, pera x $1.05
          hr=TOTAL $5,140.80 Note:
          50% shown here & 50% in
1,2 & 5   Admin                               R   $2,247.84   $0   170 Non-Instructional Support
                                             R      $171.36   $0   210 FICA/Medicare
                                              R        $151   $0   214 PERA (Public Employees Retirement Association)


          Sub Coverage for Perkins
          Coordinator- Articulation mtgs,
          conferences, training seminars
          & Web-X POS sessions (Kelly
          88 hrs/sub rate 15.61 +
          7=$22.61) fica x 1.73/hr /pera
1.1,2.2   x 1.55/hr=TOTAL $2,278.29          R    $1,989.68   $0   146 Substitute Non-Licensed Classroom/Instructional Salaries
                                             R      $152.21   $0   210 FICA/Medicare
                                             R      $136.40   $0   214 PERA (Public Employees Retirement Association)
                                  Carl D. Perkins Education Act - Basic Grant - Goal 3 Secondary Budget 2010-2011
Goal 3: Improve Service to Special Populations
Consortium Name:                       Dakota County Perkins

                                                Required (R)/
Objective #               Item                 Permissible (P)   Amount     Reserve Amount          UFARS Object Code                                    Notes
            Coordination: Secondary
            management/monitoring
            projects and distribution of
          3 funds=TOTAL $960                         R               $849              $0    140 Licensed Classroom Teacher
                                                     R             $64.28              $0    210 FICA/Medicare
                                                     R             $46.77              $0    218 TRA (Teachers Retirement Association)


            Project funding to individual
            high schools to meet local
            needs for special populations,
            provide staff time/ stipends for
            mapping, and integrating
            academics in CTE classes,
            identify core technical skills,
            establish a steering committee
            to survey special populations,
            review success rate by school
        3.1 & identify barriers: $25,520             R            $25,520              $0    303 Federal Subawards and Subcontracts - Amount up to $25,000
                             Carl D. Perkins Education Act - Basic Grant - Goal 4 Secondary Budget 2010-2011
Goal 4: Provide a Continuum of Service Provision for Enabling Student Transitions
Consortium Name:                       Dakota County Perkins

                                         Required (R)/
Objective #           Item              Permissible (P)   Amount    Reserve Amount   UFARS Object Code         Notes
                                  Carl D. Perkins Education Act - Basic Grant - Goal 5 Secondary Budget 2010-2011
Goal 5: Sustain the Consortium of Secondary and Postsecondary Institutions
Consortium Name:                       Dakota County Perkins

                                              Required (R)/
Objective #                Item              Permissible (P)   Amount     Reserve Amount          UFARS Object Code                         Notes
              ·
              Postage/Supplies/Printing
          5.1 ($100)                               R               $100              $0    329 Postage and Parcel Services

1,2,3,5       Supplies & Printing ($350)           R               $350              $0    401 Supplies and Materials - Non Instructional


             Coordination: Tech support to
             members & consortium data
             monitoring ($3,957.72)/ Plan
             dev, monitor & implementation
             ($7,746.24)/ Final report
             development and submittal
           5 ($1,500)=TOTAL $13,203.96             R            $11,671              $0    140 Licensed Classroom Teacher
                                                   R               $893              $0    210 FICA/Medicare
                                                   R            $640.03              $0    218 TRA (Teachers Retirement Association)

             Refreshments/Food for
             Consortium working/planning
           5 meetings                              P               $108                    490 Food
                          Carl D. Perkins Education Act - Basic Grant - Secondary Administration Budget 2010-2011
Administrative Activities: Managing the resources, managing the data
Consortium Name:                                     Dakota County Perkins
                               Budget not to exceed:     7,331.72         504.02

                          Item                           Amount      Reserve Amount          UFARS Object Code                                    Notes
Secondary Business Office –clerical/fiscal
Total = $1,141.28                                         $995.68               $0    170 Non-Instructional Support
                                                           $76.16               $0    210 FICA/Medicare
                                                           $69.44               $0    214 PERA (Public Employees Retirement Association)

Clerical support for coordinator & database entry/mgmt
(50% of time noted in Goal 2, & 50% of time shown
here in admin)                                           $2,247.84              $0    170 Non-Instructional Support
                                                           $171.36              $0    210 FICA/Medicare
                                                           $151.20              $0    214 PERA (Public Employees Retirement Association)

Indirect Service - Sibley Business Office charges         $480.00               $0    316 Data Processing Services (Other Educational Agencies)
UFARS CODES - OBJECT DIMENSION
Rest.
 Grid Code
  Y     110
  Y     140
  Y     141
  Y     143
  Y     144
  Y     145
  Y     146
  Y     154
  Y     155
  Y     161
  Y     162
  Y     164
  Y     165
  Y     168
  Y     170
  Y     172
  Y     185
  Y     199
  Y     210
  Y     214
  Y     218
  Y     220
  Y     230
  Y     235
  Y     240
  Y     250
  Y     251
  Y     252
  Y     270
  Y     280
  Y     299
  Y     303
  Y     304
  Y     316
  Y     320
  Y     329
  Y     330
  Y     350
  Y     360
  Y     364
  Y     365
  Y     366
  Y     368
  Y     369
  Y     370
  Y     401
  Y     430
  Y     433
  Y     440
Y   460
Y   461
Y   470
Y   490
Y   491
Y   495
Y   530
Y   531
Y   535
Y   555
Y   590
Y   820
Y   895
FARS CODES - OBJECT DIMENSION

         Title
         Administration/Supervision
         Licensed Classroom Teacher
         Non-Licensed Classroom Personnel
         Licensed Instructional Support Personnel
         Non-Licensed Instructional Support Personnel
         Substitute Teacher Salaries
         Substitute Non-Licensed Classroom/Instructional Salaries
         School Nurse
         Licensed Nursing Services
         Certified Paraprofessional and Personal Care Assistant
         Certified One-to-one Paraprofessional
         Interpreter for the Deaf
         School Counselor
         Security Specialist
         Non-Instructional Support
         Physician (evaluation only)
         Other Salary Payments
         Salary Adjustments - Full Cafeteria Plans/Cash in Lieu of Benefits
         FICA/Medicare
         PERA (Public Employees Retirement Association)
         TRA (Teachers Retirement Association)
         Health Insurance
         Life Insurance
         Dental Insurance
         Long Term Disability Insurance
         Tax Sheltered Annuities/Minnesota Deferred Compensation Plan
         Employer-Sponsored Health Reimbursement Arrangements (HRA)
         Other Post-Employment Benefits (Up to or equal to the Annual Required Contribution (ARC))
         Workers Compensation
         Unemployment Compensation
         Other Employee Benefits
         Federal Subawards and Subcontracts - Amount up to $25,000
         Federal Subawards and Subcontracts - Amount over $25,000
         Data Processing Services (Other Educational Agencies)
         Communication Services
         Postage and Parcel Services
         Utility Services
         Repairs and Maintenance Services
         Transportation Contracts With Private or Public Carriers (including federal up to $25,000)
         Transportation Contracts With Private or Public Carriers federal funds over $25,000
         Interdepartmental Transportation (Allocation)
         Travel, Conventions and Conferences
         Out-Of-State Travel, Federal Reimbursed
         Entry Fees/Student Travel Allowances
         Operating Leases or Rentals
         Supplies and Materials - Non Instructional
         Supplies and Materials - Non-Individualized Instructional
         Supplies and Materials - Individualized Instruction
         Fuels
Textbooks and Workbooks
Standardized Tests
Media Resources
Food
Commodities
Milk
Other Equipment Purchased
Depreciation Expense
Capital Leases
Technology Equipment
Other Capital Expenditures
Dues, Membership, Licenses and Certain Fees
Federal and Nonpublic Indirect Cost (Chargeback)

				
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