2026 DoDEA_BudgetTable.xlsx

XLSX spreadsheet 55 KB Posted

Attached to
Grants to Military-Connected Local Educational Agencies for the World Language Advancement and Readiness Program
Opportunity number
HE125426R5000
Issued by

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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FINAL _ FY26_WLARP NOFO_.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 2025 - May 2030
Personnel
Project DirectorERROR:#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!
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
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!
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 $10,000 or more)
ERROR:#DIV/0!
Total Equipment$ - 0ERROR:#DIV/0!$ - 0
Supplies
ERROR:#DIV/0!
ERROR:#DIV/0!
ERROR:#DIV/0!
ERROR:#DIV/0!
ERROR:#DIV/0!
ERROR:#DIV/0!
ERROR:#DIV/0!
ERROR:#DIV/0!
ERROR:#DIV/0!
ERROR:#DIV/0!
Supplies Total$ - 0ERROR:#DIV/0!$ - 0
Contractual
External Evaluator*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!
Contractual Total$ - 0ERROR:#DIV/0!$ - 0
Other
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!
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!

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 CategoryDescriptionFederal Amount RequestedPercentage of Federal TotalNon-Federal FundsGoal, Strategy, and/or Action impacted by budget.
Year 1 MCASP Budget: Date of Award 2025
Personnel
Project DirectorERROR:#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!
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 $10,000 or more)
ERROR:#DIV/0!
Total Equipment$ - 0ERROR:#DIV/0!$ - 0
Supplies
ERROR:#DIV/0!
ERROR:#DIV/0!
ERROR:#DIV/0!
ERROR:#DIV/0!
ERROR:#DIV/0!
ERROR:#DIV/0!
ERROR:#DIV/0!
ERROR:#DIV/0!
ERROR:#DIV/0!
ERROR:#DIV/0!
Supplies Total$ - 0ERROR:#DIV/0!$ - 0
Contractual
External Evaluator*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!
Contractual Total$ - 0ERROR:#DIV/0!$ - 0
Other
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!
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 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 2025 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
Personnel
Project DirectorERROR:#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!
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 $10,000 or more)
ERROR:#DIV/0!
Total Equipment$ - 0ERROR:#DIV/0!$ - 0
Supplies
ERROR:#DIV/0!
ERROR:#DIV/0!
ERROR:#DIV/0!
ERROR:#DIV/0!
ERROR:#DIV/0!
ERROR:#DIV/0!
ERROR:#DIV/0!
ERROR:#DIV/0!
ERROR:#DIV/0!
ERROR:#DIV/0!
Supplies Total$ - 0ERROR:#DIV/0!$ - 0
Contractual
External Evaluator*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!
Contractual Total$ - 0ERROR:#DIV/0!$ - 0
Other
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!
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 2025 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
Personnel
Project DirectorERROR:#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!
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 $10,000 or more)
ERROR:#DIV/0!
Total Equipment$ - 0ERROR:#DIV/0!$ - 0
Supplies
ERROR:#DIV/0!
ERROR:#DIV/0!
ERROR:#DIV/0!
ERROR:#DIV/0!
ERROR:#DIV/0!
ERROR:#DIV/0!
ERROR:#DIV/0!
ERROR:#DIV/0!
ERROR:#DIV/0!
ERROR:#DIV/0!
Supplies Total$ - 0ERROR:#DIV/0!$ - 0
Contractual
External Evaluator*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!
Contractual Total$ - 0ERROR:#DIV/0!$ - 0
Other
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!
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 2025 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
Personnel
Project DirectorERROR:#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!
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 $10,000 or more)
ERROR:#DIV/0!
Total Equipment$ - 0ERROR:#DIV/0!$ - 0
Supplies
ERROR:#DIV/0!
ERROR:#DIV/0!
ERROR:#DIV/0!
ERROR:#DIV/0!
ERROR:#DIV/0!
ERROR:#DIV/0!
ERROR:#DIV/0!
ERROR:#DIV/0!
ERROR:#DIV/0!
ERROR:#DIV/0!
Supplies Total$ - 0ERROR:#DIV/0!$ - 0
Contractual
External Evaluator*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!
Contractual Total$ - 0ERROR:#DIV/0!$ - 0
Other
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!
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 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 2025 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, 2028 - May 31, 2029
Personnel
Project DirectorERROR:#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!
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 $10,000 or more)
ERROR:#DIV/0!
Total Equipment$ - 0ERROR:#DIV/0!$ - 0
Supplies
ERROR:#DIV/0!
ERROR:#DIV/0!
ERROR:#DIV/0!
ERROR:#DIV/0!
ERROR:#DIV/0!
ERROR:#DIV/0!
ERROR:#DIV/0!
ERROR:#DIV/0!
ERROR:#DIV/0!
ERROR:#DIV/0!
Supplies Total$ - 0ERROR:#DIV/0!$ - 0
Contractual
External Evaluator*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!
Contractual Total$ - 0ERROR:#DIV/0!$ - 0
Other
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!
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

File details come from the government source that posted it. Updated .