After School Program Budget Justification page

1. Applicant matching funds $94,600

(one for each school site @ established district rate)

(one for each school site @ established district rate)

(one for each school site @ established district rate)

Personnel total (applicant matching funds) $94,600

1. Partner matching funds $109,500

Partner 1—one person @ 50% involvement with $60,000 salary = $30,000 Partner 2—one person @ 50% involvement with $55,000 salary = $27,500 Partner 3—one person @ 50% involvement with $48,000 salary = $24,000 Partner 4—one person @ 50% involvement with $56,000 salary = $28,000

Personnel total (partner matching funds) $109,500

Personnel total matching funds $204,100

2. Fringe (grant request) $186,075

Fringe rate = 30%

Fringe = 30% of $620,250 (grant request personnel total)

3. Travel $22,000

This amount is for the travel, lodging, and meals required for grantor-required meetings

4. Equipment $0

No grant funds are being requested for purchase of equipment

5. Materials and supplies $0

No grant funds are being requested for purchase of materials and supplies

6. Contractual services $68,800

20 contractors at an average of $3,440 each

The evaluator will be paid with district funds (continues)

Budget Justification

Example 16.1 (Continued)

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