2026 DoDEA_BudgetTable.xlsx
XLSX spreadsheet 55 KB Posted
- Opportunity number
- HE125426R5000
- Issued by
-
Department of Defense Education Activity
About this file
This is a budget template for the Military-Connected Local Educational Agencies (MCASP) competitive grant program administered by the Department of Defense Education Activity (DoDEA). The template is designed for applicants to submit detailed five-year and annual budgets from September 2025 through May 2030, with the grant period running from September 30, 2026, through May 31, 2031. The budget template includes structured line items for Personnel (Project Director), Fringe Benefits, Travel (including DoDEA-required post-award meetings in Year 1), Equipment (items priced at $10,000 or more), Supplies, Contractual expenses (specifically noting external evaluator requirements), Other costs, and Indirect Costs. Each budget section requires applicants to identify the Federal Amount Requested, Percentage of Federal Total, Non-Federal Funds, and the specific Goal, Strategy, and/or Action impacted by each budget line item. The template includes fields for the Total Number of Military-Connected Students at Target School(s) and requires cumulative budget tracking across the five-year performance period.
The grant opportunity targets Local Education Agencies (LEAs) serving military-connected students, with awards ranging from $500,000 to $2,000,000. Eligible schools must maintain a minimum of 10 percent military-dependent student enrollment. The budget template emphasizes the requirement for an external evaluator as a contractual expense and mandates attendance at a DoDEA-required post-award meeting in Year 1 with the project director, external evaluator, and LEA business/finance staff. All data submissions must be completed through this standardized budget template, which includes a dropdown menu for all U.S. states and territories for applicant identification purposes.
Excel Budget Table
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Other files
| File | Type | Posted |
|---|---|---|
| FINAL _ FY26_WLARP NOFO_.pdf |
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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 2025 - May 2030 | |||||
| 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) | ERROR:#DIV/0! | |||
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| Travel Total | $ - 0 | ERROR:#DIV/0! | |||
| Equipment (any single item priced at $10,000 or more) | |||||
| ERROR:#DIV/0! |
| Total Equipment | $ - 0 | ERROR:#DIV/0! | $ - 0 |
| Supplies | |||
| ERROR:#DIV/0! | |||
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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 | $ - 0 | 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 2025 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 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 $10,000 or more) | |||||
| ERROR:#DIV/0! | |||||
| Total Equipment | $ - 0 | ERROR:#DIV/0! | $ - 0 | ||
| Supplies | |||||
| ERROR:#DIV/0! | |||||
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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 | |||||
| ERROR:#DIV/0! | |||||
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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 2025 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 | |||||
| Personnel | |||||
| Project Director | ERROR:#DIV/0! | ||||
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| Personnel Total | $ - 0 | ERROR:#DIV/0! | $ - 0 | ||
| Fringe Benefits | |||||
| ERROR:#DIV/0! | |||||
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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 $10,000 or more) | |||||
| ERROR:#DIV/0! | |||||
| Total Equipment | $ - 0 | ERROR:#DIV/0! | $ - 0 | ||
| Supplies | |||||
| ERROR:#DIV/0! | |||||
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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 | |||||
| ERROR:#DIV/0! | |||||
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| Other Total | $ - 0 | ERROR:#DIV/0! | $ - 0 | ||
| Indirect Costs | |||||
| ERROR:#DIV/0! | |||||
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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 2025 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 | |||||
| Personnel | |||||
| Project Director | ERROR:#DIV/0! | ||||
| ERROR:#DIV/0! | |||||
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| Personnel Total | $ - 0 | ERROR:#DIV/0! | $ - 0 | ||
| Fringe Benefits | |||||
| ERROR:#DIV/0! | |||||
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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 $10,000 or more) | |||||
| ERROR:#DIV/0! | |||||
| 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 2025 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 | |||||
| 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 $10,000 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 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 2025 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 | ||
| 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 $10,000 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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| ERROR:#DIV/0! | |||||
| Other Total | $ - 0 | ERROR:#DIV/0! | $ - 0 | ||
| Indirect Costs | |||||
| ERROR:#DIV/0! | |||||
| ERROR:#DIV/0! | |||||
| ERROR:#DIV/0! | |||||
| ERROR:#DIV/0! | |||||
| ERROR:#DIV/0! | |||||
| 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 .