2022 DoDEA_BudgetTable.xlsx

XLSX spreadsheet 50 KB Posted

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Military-Connected Local Educational Agencies for Academic and Support Programs and the World Language Advancement and Readiness Program
Opportunity number
HE125422R0008
Issued by

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22R0008_MCASPWL.pdf PDF

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MCASP 5 Year Budget

Local Education Agency:State:Project Title:
Detailed Budget

(Budget must include

Total Number of Military-Connected Students at Target School(s)Total Funding Requested
Budget CategoryDescriptionFederal Amount RequestedPercentage of Federal TotalNon-Federal FundsGoal, Strategy, and/or Action impacted by budget.
Total MCASP Budget: September 2020 - May 2025
Personnel
Project DirectorERROR:#DIV/0!
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Personnel Total$ - 0ERROR:#DIV/0!$ - 0
Fringe Benefits
ERROR:#DIV/0!
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Fringe Benefit Total$ - 0ERROR:#DIV/0!$ - 0
Travel
Grant Post Award Meeting (Year 1 Only)DoDEA-required meeting with external evaluator, project director, and other staff member (preferably business/finance LEA staff member)$ 4,500.00ERROR:#DIV/0!
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Travel Total$ 4,500.00ERROR:#DIV/0!
Equipment (any single item priced at 5,000 or more)
ERROR:#DIV/0!
Total Equipment$ - 0ERROR:#DIV/0!$ - 0
Supplies
ERROR:#DIV/0!
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Supplies Total$ - 0ERROR:#DIV/0!$ - 0
Contractual
External Evaluator*ERROR:#DIV/0!
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Contractual Total$ - 0ERROR:#DIV/0!$ - 0
Other
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Other Total$ - 0ERROR:#DIV/0!$ - 0
Indirect Costs
ERROR:#DIV/0!
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ERROR:#DIV/0!
ERROR:#DIV/0!
ERROR:#DIV/0!
Indirect Cost Total$ - 0ERROR:#DIV/0!$ - 0
Total 5 Year Budget$ 4,500.00ERROR:#DIV/0!

Year 1 Budget

Local Education Agency:State:Project Title:
Detailed Budget

(Budget must include

Total Number of Military-Connected Students at Target School(s)Total Funding Requested$ - 0*Total Funding Requested Populated from 2018 MCASP 5 Year Budget Tab*
Budget CategoryDescriptionFederal Amount RequestedPercentage of Federal TotalNon-Federal FundsGoal, Strategy, and/or Action impacted by budget.
Year 1 MCASP Budget: Date of Award 2020 - August 31, 2021
Personnel
Project DirectorERROR:#DIV/0!
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Personnel Total$ - 0ERROR:#DIV/0!$ - 0
Fringe Benefits
ERROR:#DIV/0!
ERROR:#DIV/0!
ERROR:#DIV/0!
ERROR:#DIV/0!
ERROR:#DIV/0!
ERROR:#DIV/0!
ERROR:#DIV/0!
ERROR:#DIV/0!
ERROR:#DIV/0!
ERROR:#DIV/0!
Fringe Benefit Total$ - 0ERROR:#DIV/0!$ - 0
Travel
ERROR:#DIV/0!
ERROR:#DIV/0!
ERROR:#DIV/0!
ERROR:#DIV/0!
ERROR:#DIV/0!
ERROR:#DIV/0!
ERROR:#DIV/0!
ERROR:#DIV/0!
ERROR:#DIV/0!
ERROR:#DIV/0!
Travel Total$ - 0ERROR:#DIV/0!
Equipment (any single item priced at 5,000 or more)
ERROR:#DIV/0!
Total Equipment$ - 0ERROR:#DIV/0!$ - 0
Supplies
ERROR:#DIV/0!
ERROR:#DIV/0!
ERROR:#DIV/0!
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Supplies Total$ - 0ERROR:#DIV/0!$ - 0
Contractual
External Evaluator*ERROR:#DIV/0!
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Contractual Total$ - 0ERROR:#DIV/0!$ - 0
Other
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Other Total$ - 0ERROR:#DIV/0!$ - 0
Indirect Costs
ERROR:#DIV/0!
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ERROR:#DIV/0!
ERROR:#DIV/0!
Indirect Cost Total$ - 0ERROR:#DIV/0!$ - 0
Total 1 Year Budget$ - 0ERROR:#DIV/0!
Total 5 Year BudgetCummulative Budget (Years 1-5)$ - 0ERROR:#DIV/0!

Year 2 Budget

Local Education Agency:State:Project Title:
Detailed Budget

(Budget must include

Total Number of Military-Connected Students at Target School(s)Total Funding Requested$ - 0*Total Funding Requested Populated from 2018 MCASP 5 Year Budget Tab*
Budget CategoryDescriptionFederal Amount RequestedPercentage of Federal TotalNon-Federal FundsGoal, Strategy, and/or Action impacted by budget.
Year 2 MCASP Budget: September 1, 2021 - August 31, 2022
Personnel
Project DirectorERROR:#DIV/0!
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Personnel Total$ - 0ERROR:#DIV/0!$ - 0
Fringe Benefits
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Fringe Benefit Total$ - 0ERROR:#DIV/0!$ - 0
Travel
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Travel Total$ - 0ERROR:#DIV/0!
Equipment (any single item priced at 5,000 or more)
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Total Equipment$ - 0ERROR:#DIV/0!$ - 0
Supplies
ERROR:#DIV/0!
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Supplies Total$ - 0ERROR:#DIV/0!$ - 0
Contractual
External Evaluator*ERROR:#DIV/0!
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Contractual Total$ - 0ERROR:#DIV/0!$ - 0
Other
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Other Total$ - 0ERROR:#DIV/0!$ - 0
Indirect Costs
ERROR:#DIV/0!
ERROR:#DIV/0!
ERROR:#DIV/0!
ERROR:#DIV/0!
ERROR:#DIV/0!
Indirect Cost Total$ - 0ERROR:#DIV/0!$ - 0
Total 2 Year Budget$ - 0ERROR:#DIV/0!
Total 5 Year BudgetCummulative Budget (Years 1-5)$ - 0ERROR:#DIV/0!

Year 3 Budget

Local Education Agency:State:Project Title:
Detailed Budget

(Budget must include

Total Number of Military-Connected Students at Target School(s)Total Funding Requested*Total Funding Requested Populated from 2018 MCASP 5 Year Budget Tab*
Budget CategoryDescriptionFederal Amount RequestedPercentage of Federal TotalNon-Federal FundsGoal, Strategy, and/or Action impacted by budget.
Year 3 MCASP Budget: September 1, 2022 - August 31, 2023
Personnel
Project DirectorERROR:#DIV/0!
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ERROR:#DIV/0!
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Personnel Total$ - 0ERROR:#DIV/0!$ - 0
Fringe Benefits
ERROR:#DIV/0!
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ERROR:#DIV/0!
ERROR:#DIV/0!
ERROR:#DIV/0!
ERROR:#DIV/0!
ERROR:#DIV/0!
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Fringe Benefit Total$ - 0ERROR:#DIV/0!$ - 0
Travel
ERROR:#DIV/0!
ERROR:#DIV/0!
ERROR:#DIV/0!
ERROR:#DIV/0!
ERROR:#DIV/0!
ERROR:#DIV/0!
ERROR:#DIV/0!
ERROR:#DIV/0!
ERROR:#DIV/0!
ERROR:#DIV/0!
Travel Total$ - 0ERROR:#DIV/0!
Equipment (any single item priced at 5,000 or more)
ERROR:#DIV/0!
Total Equipment$ - 0ERROR:#DIV/0!$ - 0
Supplies
ERROR:#DIV/0!
ERROR:#DIV/0!
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Supplies Total$ - 0ERROR:#DIV/0!$ - 0
Contractual
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Contractual Total$ - 0ERROR:#DIV/0!$ - 0
Other
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Other Total$ - 0ERROR:#DIV/0!$ - 0
Indirect Costs
ERROR:#DIV/0!
ERROR:#DIV/0!
ERROR:#DIV/0!
ERROR:#DIV/0!
ERROR:#DIV/0!
Indirect Cost Total$ - 0ERROR:#DIV/0!$ - 0
Total 3 Year Budget$ - 0ERROR:#DIV/0!
Total 5 Year BudgetCummulative Budget (Years 1-5)$ - 0ERROR:#DIV/0!

Year 4 Budget

Local Education Agency:State:Project Title:
Detailed Budget

(Budget must include

Total Number of Military-Connected Students at Target School(s)Total Funding Received$ - 0*Total Funding Requested Populated from 2018 MCASP 5 Year Budget Tab*
Budget CategoryDescriptionFederal Amount RequestedPercentage of Federal TotalNon-Federal FundsGoal, Strategy, and/or Action impacted by budget.
Year 4 MCASP Budget: September 1, 2023 - May 31, 2024
Personnel
Project DirectorERROR:#DIV/0!
ERROR:#DIV/0!
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Personnel Total$ - 0ERROR:#DIV/0!$ - 0
Fringe Benefits
ERROR:#DIV/0!
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Fringe Benefit Total$ - 0ERROR:#DIV/0!$ - 0
Travel
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Travel Total$ - 0ERROR:#DIV/0!
Equipment (any single item priced at 5,000 or more)
ERROR:#DIV/0!
Total Equipment$ - 0ERROR:#DIV/0!$ - 0
Supplies
ERROR:#DIV/0!
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Supplies Total$ - 0ERROR:#DIV/0!$ - 0
Contractual
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Contractual Total$ - 0ERROR:#DIV/0!$ - 0
Other
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Other Total$ - 0ERROR:#DIV/0!$ - 0
Indirect Costs
ERROR:#DIV/0!
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ERROR:#DIV/0!
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Indirect Cost Total$ - 0ERROR:#DIV/0!$ - 0
Total 4 Year Budget$ - 0ERROR:#DIV/0!
Total 5 Year BudgetCummulative Budget (Years 1-5)$ - 0ERROR:#DIV/0!

Year 5 Budget

Local Education Agency:State:Project Title:
Detailed Budget

(Budget must include

Total Number of Military-Connected Students at Target School(s)Total Funding Received$ - 0*Total Funding Requested Populated from 2018 MCASP 5 Year Budget Tab*
Budget CategoryDescriptionFederal Amount RequestedPercentage of Federal TotalNon-Federal FundsGoal, Strategy, and/or Action impacted by budget.
Year 5 MCASP Budget: September 1, 2024 - May 2025
Personnel
Project DirectorERROR:#DIV/0!
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Personnel Total$ - 0ERROR:#DIV/0!$ - 0
Fringe Benefits
ERROR:#DIV/0!
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ERROR:#DIV/0!
ERROR:#DIV/0!
ERROR:#DIV/0!
ERROR:#DIV/0!
ERROR:#DIV/0!
ERROR:#DIV/0!
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Fringe Benefit Total$ - 0ERROR:#DIV/0!$ - 0
Travel
ERROR:#DIV/0!
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ERROR:#DIV/0!
ERROR:#DIV/0!
ERROR:#DIV/0!
ERROR:#DIV/0!
ERROR:#DIV/0!
ERROR:#DIV/0!
ERROR:#DIV/0!
ERROR:#DIV/0!
Travel Total$ - 0ERROR:#DIV/0!
Equipment (any single item priced at 5,000 or more)
ERROR:#DIV/0!
Total Equipment$ - 0ERROR:#DIV/0!$ - 0
Supplies
ERROR:#DIV/0!
ERROR:#DIV/0!
ERROR:#DIV/0!
ERROR:#DIV/0!
ERROR:#DIV/0!
ERROR:#DIV/0!
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Supplies Total$ - 0ERROR:#DIV/0!$ - 0
Contractual
External Evaluator*ERROR:#DIV/0!
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Contractual Total$ - 0ERROR:#DIV/0!$ - 0
Other
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Other Total$ - 0ERROR:#DIV/0!$ - 0
Indirect Costs
ERROR:#DIV/0!
ERROR:#DIV/0!
ERROR:#DIV/0!
ERROR:#DIV/0!
ERROR:#DIV/0!
Indirect Cost Total$ - 0ERROR:#DIV/0!$ - 0
Total 5 Year Budget$ - 0ERROR:#DIV/0!
Total 5 Year BudgetCummulative Budget (Years 1-5)$ - 0ERROR:#DIV/0!

Data Elements

State Name
AK
AL
AR
AZ
CA
CO
CT
DC
DE
FL
GA
HI
IA
ID
IL
IN
KS
KY
LA
MA
MD
ME
MI
MN
MO
MS
MT
NC
ND
NE
NH
NJ
NM
NV
NY
OH
OK
OR
PA
PR
RI
SC
SD
TN
TX
UT
VA
VT
WA
WI
WV
WY

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