2024 DoDEA_BudgetTable.xlsx
XLSX spreadsheet 52 KB Posted
- Opportunity number
- HE125424R5000
- Issued by
-
Department of Defense Education Activity
About this file
This document contains a budget template and guidance for the Department of Defense Education Activity (DoDEA) Grants to Military-Connected Local Educational Agencies program. The budget template provides a five-year budget structure for grant applicants, with details on personnel, fringe benefits, travel, equipment, supplies, contractual services, and indirect costs. Key information includes that the program aims to meet academic and support needs of military-connected students. Eligible applicants are independent school districts. Technical assistance will be provided on February 29, 2024. The corresponding federal grant program is the Competitive Grants: Promoting K-12 Student Achievement at Military-Connected Schools program within DoDEA, with a CFDA number of 12.556. The grants officer and grants specialist points of contact are listed.
Detailed Budget Table
View the file
Other files
| File | Type | Posted |
|---|---|---|
| FY24_BAA_Final.pdf | ||
| FY24_BAA_Final.docx | DOCX document |
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Text version
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 Category | Description | Federal Amount Requested | Percentage of Federal Total | Non-Federal Funds | Goal, Strategy, and/or Action impacted by budget. |
| Total MCASP Budget: September 2024 - May 2029 | |||||
| Personnel | |||||
| Project Director | ERROR:#DIV/0! | ||||
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| Personnel Total | $ - 0 | ERROR:#DIV/0! | $ - 0 | ||
| Fringe Benefits | |||||
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| Fringe Benefit Total | $ - 0 | ERROR:#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) | $ 4,500.00 | ERROR:#DIV/0! | ||
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| Travel Total | $ 4,500.00 | ERROR:#DIV/0! | |||
| Equipment (any single item priced at 5,000 or more) | |||||
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| Total Equipment | $ - 0 | ERROR:#DIV/0! | $ - 0 |
| Supplies | |||
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| Supplies Total | $ - 0 | ERROR:#DIV/0! | $ - 0 |
| Contractual | |||
| External Evaluator* | ERROR:#DIV/0! | ||
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| Contractual Total | $ - 0 | ERROR:#DIV/0! | $ - 0 |
| Other | |||
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| Other Total | $ - 0 | ERROR:#DIV/0! | $ - 0 |
| Indirect Costs | |||
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| Indirect Cost Total | $ - 0 | ERROR:#DIV/0! | $ - 0 |
| Total 5 Year Budget | $ 4,500.00 | ERROR:#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 2024 MCASP 5 Year Budget Tab* | ||
| Budget Category | Description | Federal Amount Requested | Percentage of Federal Total | Non-Federal Funds | Goal, Strategy, and/or Action impacted by budget. |
| Year 1 MCASP Budget: Date of Award 2024 - August 31, 2025 | |||||
| Personnel | |||||
| Project Director | ERROR:#DIV/0! | ||||
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| Personnel Total | $ - 0 | ERROR:#DIV/0! | $ - 0 | ||
| Fringe Benefits | |||||
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| Fringe Benefit Total | $ - 0 | ERROR:#DIV/0! | $ - 0 | ||
| Travel | |||||
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| Travel Total | $ - 0 | ERROR:#DIV/0! | |||
| Equipment (any single item priced at 5,000 or more) | |||||
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| Total Equipment | $ - 0 | ERROR:#DIV/0! | $ - 0 | ||
| Supplies | |||||
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| Supplies Total | $ - 0 | ERROR:#DIV/0! | $ - 0 | ||
| Contractual | |||||
| External Evaluator* | ERROR:#DIV/0! | ||||
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| Contractual Total | $ - 0 | ERROR:#DIV/0! | $ - 0 | ||
| Other | |||||
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| Other Total | $ - 0 | ERROR:#DIV/0! | $ - 0 | ||
| Indirect Costs | |||||
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| Indirect Cost Total | $ - 0 | ERROR:#DIV/0! | $ - 0 | ||
| Total 1 Year Budget | $ - 0 | ERROR:#DIV/0! | |||
| Total 5 Year Budget | Cummulative Budget (Years 1-5) | $ - 0 | ERROR:#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 2024 MCASP 5 Year Budget Tab* | ||
| Budget Category | Description | Federal Amount Requested | Percentage of Federal Total | Non-Federal Funds | Goal, Strategy, and/or Action impacted by budget. |
| Year 2 MCASP Budget: September 1, 2025 - August 31, 2026 | |||||
| Personnel | |||||
| Project Director | ERROR:#DIV/0! | ||||
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| Personnel Total | $ - 0 | ERROR:#DIV/0! | $ - 0 | ||
| Fringe Benefits | |||||
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| Fringe Benefit Total | $ - 0 | ERROR:#DIV/0! | $ - 0 | ||
| Travel | |||||
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| Travel Total | $ - 0 | ERROR:#DIV/0! | |||
| Equipment (any single item priced at 5,000 or more) | |||||
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| Total Equipment | $ - 0 | ERROR:#DIV/0! | $ - 0 | ||
| Supplies | |||||
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| Supplies Total | $ - 0 | ERROR:#DIV/0! | $ - 0 | ||
| Contractual | |||||
| External Evaluator* | ERROR:#DIV/0! | ||||
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| Contractual Total | $ - 0 | ERROR:#DIV/0! | $ - 0 | ||
| Other | |||||
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| Other Total | $ - 0 | ERROR:#DIV/0! | $ - 0 | ||
| Indirect Costs | |||||
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| Indirect Cost Total | $ - 0 | ERROR:#DIV/0! | $ - 0 | ||
| Total 2 Year Budget | $ - 0 | ERROR:#DIV/0! | |||
| Total 5 Year Budget | Cummulative Budget (Years 1-5) | $ - 0 | ERROR:#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 2024 MCASP 5 Year Budget Tab* | |||
| Budget Category | Description | Federal Amount Requested | Percentage of Federal Total | Non-Federal Funds | Goal, Strategy, and/or Action impacted by budget. |
| Year 3 MCASP Budget: September 1, 2026 - August 31, 2027 | |||||
| Personnel | |||||
| Project Director | ERROR:#DIV/0! | ||||
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| Personnel Total | $ - 0 | ERROR:#DIV/0! | $ - 0 | ||
| Fringe Benefits | |||||
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| Fringe Benefit Total | $ - 0 | ERROR:#DIV/0! | $ - 0 | ||
| Travel | |||||
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| Travel Total | $ - 0 | ERROR:#DIV/0! | |||
| Equipment (any single item priced at 5,000 or more) | |||||
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| Total Equipment | $ - 0 | ERROR:#DIV/0! | $ - 0 | ||
| Supplies | |||||
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| Supplies Total | $ - 0 | ERROR:#DIV/0! | $ - 0 | ||
| Contractual | |||||
| External Evaluator* | ERROR:#DIV/0! | ||||
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| Contractual Total | $ - 0 | ERROR:#DIV/0! | $ - 0 | ||
| Other | |||||
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| Other Total | $ - 0 | ERROR:#DIV/0! | $ - 0 | ||
| Indirect Costs | |||||
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| Indirect Cost Total | $ - 0 | ERROR:#DIV/0! | $ - 0 | ||
| Total 3 Year Budget | $ - 0 | ERROR:#DIV/0! | |||
| Total 5 Year Budget | Cummulative Budget (Years 1-5) | $ - 0 | ERROR:#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 2024 MCASP 5 Year Budget Tab* | ||
| Budget Category | Description | Federal Amount Requested | Percentage of Federal Total | Non-Federal Funds | Goal, Strategy, and/or Action impacted by budget. |
| Year 4 MCASP Budget: September 1, 2027 - August 31, 2028 | |||||
| Personnel | |||||
| Project Director | ERROR:#DIV/0! | ||||
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| Personnel Total | $ - 0 | ERROR:#DIV/0! | $ - 0 | ||
| Fringe Benefits | |||||
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| Fringe Benefit Total | $ - 0 | ERROR:#DIV/0! | $ - 0 | ||
| Travel | |||||
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| Travel Total | $ - 0 | ERROR:#DIV/0! | |||
| Equipment (any single item priced at 5,000 or more) | |||||
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| Total Equipment | $ - 0 | ERROR:#DIV/0! | $ - 0 | ||
| Supplies | |||||
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| Supplies Total | $ - 0 | ERROR:#DIV/0! | $ - 0 | ||
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| Contractual Total | $ - 0 | ERROR:#DIV/0! | $ - 0 | ||
| Other | |||||
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| Other Total | $ - 0 | ERROR:#DIV/0! | $ - 0 | ||
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| Indirect Cost Total | $ - 0 | ERROR:#DIV/0! | $ - 0 | ||
| Total 4 Year Budget | $ - 0 | ERROR:#DIV/0! | |||
| Total 5 Year Budget | Cummulative Budget (Years 1-5) | $ - 0 | ERROR:#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 2024 MCASP 5 Year Budget Tab* | ||
| Budget Category | Description | Federal Amount Requested | Percentage of Federal Total | Non-Federal Funds | Goal, Strategy, and/or Action impacted by budget. |
| Year 5 MCASP Budget: September 1, 2028 - May 31, 2029 | |||||
| Personnel | |||||
| Project Director | ERROR:#DIV/0! | ||||
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| Personnel Total | $ - 0 | ERROR:#DIV/0! | $ - 0 | ||
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| Travel Total | $ - 0 | ERROR:#DIV/0! | |||
| Equipment (any single item priced at 5,000 or more) | |||||
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| Total Equipment | $ - 0 | ERROR:#DIV/0! | $ - 0 | ||
| Supplies | |||||
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| Supplies Total | $ - 0 | ERROR:#DIV/0! | $ - 0 | ||
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| External Evaluator* | ERROR:#DIV/0! | ||||
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| Contractual Total | $ - 0 | ERROR:#DIV/0! | $ - 0 | ||
| Other | |||||
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| Other Total | $ - 0 | ERROR:#DIV/0! | $ - 0 | ||
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| Indirect Cost Total | $ - 0 | ERROR:#DIV/0! | $ - 0 | ||
| Total 5 Year Budget | $ - 0 | ERROR:#DIV/0! | |||
| Total 5 Year Budget | Cummulative Budget (Years 1-5) | $ - 0 | ERROR:#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 |
File details come from the government source that posted it. Updated .