MGI BUDGET WORKSHEET 1 MGI Budget Worksheet Keep
MGI BUDGET WORKSHEET 1
MGI Budget Worksheet Keep in mind: v. The action plan proposal drives the budget v Approved action plan costs will be reimbursed quarterly from federal resources v A GEAR UP MGI allocation amount has been established based upon size of partnership v Funding focus is on instructional actions and professional development (Section 2, action plan tasks 2. 1, 2. 2, 2. 3 and 2. 4) v Formal partner agreement with NAU; plan + budget (new for elementary districts) 2
MGI Budget Worksheet Fiscal parameters by school district: v $10, 000 => Mohave Valley Elementary Toltec Elementary Holbrook Unified Winslow Unified v $18, 000 => Bullhead City Elementary Cottonwood-Oak Creek Douglas Unified v $25, 000 => Casa Grande Elementary Humboldt Unified Kingman Unified 3
Budget Worksheet When considering needs, think about: v who will devote significant time to activity(ies) -- district staff? consultants? v how much time, what is the value of that time v type of resources (in-state travel, materials, stipends, printing, etc. ) 4
Budget Worksheet Tips (see reverse side of Budget Worksheet): v Federal cost principles apply to expenditure of GEAR UP MGI funds v Pay close attention to notes on travel costs v Be as detailed as possible v Submit one Budget Worksheet, for your entire District, along with your CCR action plan proposal, to Dawne Spangler by June 20, 2014 5
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