After School Program Budget Justification

Sunnyvale School District

1. Personnel (grant request) $620,250

Project director $45,000

Salary range in our location for a person with the required education and experience is $42,000 to $52,000

Assistant project director $32,000

Salary range in our location for a person with the required education and experience is $30,000 to $38,000

Administrative assistant $24,000

Salary range in our location for a person with the required education and experience is $22,000 to $28,000

(one for each school site)

Salary range in our location for a person with the required education and experience is $33,000 to $39,000

Assistant site directors—5 @ $28,000 $140,000

(one for each school site)

Salary range in our location for a person with the required education and experience is $26,000 to $36,000

Snack coordinators—5 @ $6,450 each $32,250

(one for each school site)

These are part-time positions

Salary range in our location for a person with the required education and experience is $6,000 to $8,000 for the time required

Teachers—25 @ $6,880 each (five for each school site) $172,000 These are part-time positions

Salary range in our location for teachers with the required certification and experience is $6,000 to $10,000 for the time required

Personnel total (grant request) $620,250

Example 16.1 (Continued)

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