FY17MCASPBudgetForm.xlsx

XLSX spreadsheet 48 KB Posted Apr 5, 2017

Attached to: Grants to Local Educational Agencies for Military-Connected Academic and Support Programs
Opportunity number: HE1254-17-R-9999
Issued by: Department of Defense

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Detail Budget Template

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Other files

File	Type	Posted
2017 MCASP Evaluation Matrix.docx	DOCX document	Apr 5, 2017
2017 MCASP Cover Page.docx	DOCX document	Apr 5, 2017
2017MCASPRequestforProposal.pdf	PDF	Mar 17, 2017
oppHE1254-17-R-9999-cfda12.556.pdf	PDF	Mar 17, 2017
2017MCASPRequestforProposal.pdf	PDF	Mar 17, 2017
oppHE1254-17-R-9999-cfda12.556-instructions.pdf	PDF	Mar 17, 2017

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2017 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)		Requested Funding
Budget Category	Description	Federal Amount Requested	Percentage of Federal Total	Non-Federal Funds	Goal, Strategy, and/or Action
Total MCASP Budget: September 1, 2017 - May 31, 2022
Personnel
Project Director			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!
Personnel Total		$ - 0	ERROR:#DIV/0!	$ - 0	*Up to 25% of total Federal funds may be allocated to full-time equivalent (FTE) positions. See pages 5-6 on RFP for more information.
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		$ - 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!
			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		$ 4,500.00	ERROR:#DIV/0!
Equipment (any single item priced at 5,000 or more)
			ERROR:#DIV/0!
Total Equipment		$ - 0	ERROR:#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		$ - 0	ERROR:#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		$ - 0	ERROR:#DIV/0!	$ - 0	*DoDEA requires that first time awardees allow no more than 4% of grant funds to be spent on a third-party evaluator. Returning grantees are permitted to allow no more than 3% of grant funding to be pent on a third-party evaluator. See RFP pg. 6 for more info.
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		$ - 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)		Requested Funding
Budget Category	Description	Federal Amount Requested	Percentage of Federal Total	Non-Federal Funds	Goal, Strategy, and/or Action
Year 1 MCASP Budget: September 1, 2017 - August 31, 2018
Personnel
Project Director			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!
Personnel Total		$ - 0	ERROR:#DIV/0!	$ - 0	*Up to 25% of total Federal funds may be allocated to full-time equivalent (FTE) positions. See pages 5-6 on RFP for more information.
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		$ - 0	ERROR:#DIV/0!	$ - 0
Travel
Grant Post Award Meeting	DoDEA-required meeting with external evaluator, project director, and other staff member (preferably business/finance LEA staff member)	$ 4,500.00	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		$ 4,500.00	ERROR:#DIV/0!
Equipment (any single item priced at 5,000 or more)
			ERROR:#DIV/0!
Total Equipment		$ - 0	ERROR:#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		$ - 0	ERROR:#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		$ - 0	ERROR:#DIV/0!	$ - 0	*DoDEA requires that first time awardees allow no more than 4% of grant funds to be spent on a third-party evaluator. Returning grantees are permitted to allow no more than 3% of grant funding to be pent on a third-party evaluator. See RFP pg. 6 for more info.
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		$ - 0	ERROR:#DIV/0!	$ - 0
Total 5 Year Budget		$ 4,500.00	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)		Requested Funding
Budget Category	Description	Federal Amount Requested	Percentage of Federal Total	Non-Federal Funds	Goal, Strategy, and/or Action
Year 2 MCASP Budget: September 1, 2018 - August 31, 2019
Personnel
Project Director			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!
Personnel Total		$ - 0	ERROR:#DIV/0!	$ - 0	*Up to 25% of total Federal funds may be allocated to full-time equivalent (FTE) positions. See pages 5-6 on RFP for more information.
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		$ - 0	ERROR:#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		$ - 0	ERROR:#DIV/0!
Equipment (any single item priced at 5,000 or more)
			ERROR:#DIV/0!
Total Equipment		$ - 0	ERROR:#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		$ - 0	ERROR:#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		$ - 0	ERROR:#DIV/0!	$ - 0	*DoDEA requires that first time awardees allow no more than 4% of grant funds to be spent on a third-party evaluator. Returning grantees are permitted to allow no more than 3% of grant funding to be pent on a third-party evaluator. See RFP pg. 6 for more info.
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		$ - 0	ERROR:#DIV/0!	$ - 0
Total 5 Year Budget		$ - 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)		Requested Funding
Budget Category	Description	Federal Amount Requested	Percentage of Federal Total	Non-Federal Funds	Goal, Strategy, and/or Action
Year 3 MCASP Budget: September 1, 2019 - August 31, 2020
Personnel
Project Director			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!
Personnel Total		$ - 0	ERROR:#DIV/0!	$ - 0	*Up to 25% of total Federal funds may be allocated to full-time equivalent (FTE) positions. See pages 5-6 on RFP for more information.
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		$ - 0	ERROR:#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		$ - 0	ERROR:#DIV/0!
Equipment (any single item priced at 5,000 or more)
			ERROR:#DIV/0!
Total Equipment		$ - 0	ERROR:#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		$ - 0	ERROR:#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		$ - 0	ERROR:#DIV/0!	$ - 0	*DoDEA requires that first time awardees allow no more than 4% of grant funds to be spent on a third-party evaluator. Returning grantees are permitted to allow no more than 3% of grant funding to be pent on a third-party evaluator. See RFP pg. 6 for more info.
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		$ - 0	ERROR:#DIV/0!	$ - 0
Total 5 Year Budget		$ - 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)		Requested Funding
Budget Category	Description	Federal Amount Requested	Percentage of Federal Total	Non-Federal Funds	Goal, Strategy, and/or Action
Year 4 MCASP Budget: September 1, 2020 - August 31, 2021
Personnel
Project Director			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!
Personnel Total		$ - 0	ERROR:#DIV/0!	$ - 0	*Up to 25% of total Federal funds may be allocated to full-time equivalent (FTE) positions. See pages 5-6 on RFP for more information.
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		$ - 0	ERROR:#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		$ - 0	ERROR:#DIV/0!
Equipment (any single item priced at 5,000 or more)
			ERROR:#DIV/0!
Total Equipment		$ - 0	ERROR:#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		$ - 0	ERROR:#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		$ - 0	ERROR:#DIV/0!	$ - 0	*DoDEA requires that first time awardees allow no more than 4% of grant funds to be spent on a third-party evaluator. Returning grantees are permitted to allow no more than 3% of grant funding to be pent on a third-party evaluator. See RFP pg. 6 for more info.
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		$ - 0	ERROR:#DIV/0!	$ - 0
Total 5 Year Budget		$ - 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)		Requested Funding
Budget Category	Description	Federal Amount Requested	Percentage of Federal Total	Non-Federal Funds	Goal, Strategy, and/or Action
Year 5 MCASP Budget: September 1, 2021 - May 31, 2022
Personnel
Project Director			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!
Personnel Total		$ - 0	ERROR:#DIV/0!	$ - 0	*Up to 25% of total Federal funds may be allocated to full-time equivalent (FTE) positions. See pages 5-6 on RFP for more information.
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		$ - 0	ERROR:#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		$ - 0	ERROR:#DIV/0!
Equipment (any single item priced at 5,000 or more)
			ERROR:#DIV/0!
Total Equipment		$ - 0	ERROR:#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		$ - 0	ERROR:#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		$ - 0	ERROR:#DIV/0!	$ - 0	*DoDEA requires that first time awardees allow no more than 4% of grant funds to be spent on a third-party evaluator. Returning grantees are permitted to allow no more than 3% of grant funding to be pent on a third-party evaluator. See RFP pg. 6 for more info.
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		$ - 0	ERROR:#DIV/0!	$ - 0
Total 5 Year Budget		$ - 0	ERROR:#DIV/0!

Data Elements

State Name	Requested Funding
AL	$ 250,000.00
AK	$ 500,000.00
AZ	$ 750,000.00
AR	$ 1,000,000.00
CA	$ 1,250,000.00
CO	$ 1,500,000.00
CT
DE
FL
GA
HI
ID
IL
IN
IA
KS
KY
LA
ME
MD
MA
MI
MN
MS
MO
MT
NE
NV
NH
NJ
NM
NY
NC
ND
OH
OK
OR
PA
PR
RI
SC
SD
TN
TX
UT
VT
VA
WA
WV
WI
WY
DC

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