After School Program Budget Summary page

Project Year 5

Line Item

Grant

Matching Funds

Match

Project

Description

Request

Applicant

Partners

Total

Total

1

Personnel

$124,050

$ 590,800

$109,500

$ 700,300

$ 824,350

2

Fringe

37,215

177,240

32,850

210,090

247,305

3

Travel

22,000

22,000

4

Equipment

5

Supplies

103,200

103,200

103,200

6

Contractual

13,760

55,040

107,500

162,540

176,300

7

Construction

8

Other

16,000

16,000

16,000

9

Total direct costs

197,025

926,280

265,850

1,192,130

1,389,155

10

Indirect costs

27,584

129,679

37,219

166,898

194,482

11

Training stipends

58,000

58,000

58,000

12

Total costs

$224,609

$1,113,959

$303,069

$1,417,028

$1,641,637

Personnel Budget—Project Year 1

Indirect

Position

Quantity

Salary

Total

rate

Project director

1

$45,000

$ 45,000

14.00%

Assistant project director

1

32,000

32,000

Administrative assistant

1

24,000

24,000

Site director

5

35,000

175,000

Assistant site director

5

28,000

140,000

Snack director

5

6,450

32,250

Teachers

25

6,880

172,000

Total

$620,250

Weeks

Hrs

Rate

Fringe

Bus Driver

5

$5,160

$25,800

43

10

$12

rate

Security

5

9,460

47,300

43

20

$11

30.00%

Maintenance

5

4,300

21,500

43

10

$10

Total

$94,600

Contractors

20

3,440

68,800

43

4

(continues)

Example 15.1 (Continued)

The Secrets Of Winning Business Grants

The Secrets Of Winning Business Grants

Why Some Grant Applications Almost Always Win A Double Take And Get Approved More Often! How To Write A Winning Grant Application In One Evening. Are you looking to secure extra money for your business venture?

Get My Free Ebook


Post a comment