|
Budget 2014-15
<br /> Number
<br /> Coach of Total Pay Rate SHD School PRCS
<br /> School Type Coaches Hours Per Hr Total Cost Contribution* Contribution Contribution
<br /> Hawes(K-5) HC 1 820.80 $ 17.31 $14,208
<br /> Curriculum=152 days RC 3 760.00 $ 14.37 $32,764
<br /> Recess/Lunch Support Only:HC HC 1 112.00 $ 17.31 $1,939
<br /> Recess/Lunch Support Only:1 Coach RC 1 112.00 $ 14.37 $1,609
<br /> Equipment $3,000
<br /> Training $3,398
<br /> Cost er School 556,918 $49,114 $7,804 $0
<br /> Ga�eld(K-8) HC 1 881.60 $ 1731 $15,260
<br /> Curriculum=152 days RC 3 820.80 $ 14.37 $35,385
<br /> Recess/Lunch Support Only:HC HC 1 126.00 $ 1731 $2,181
<br /> Recess/Lunch Support Only:1 Coach RC 1 126.00 $ 14.37 $1,811
<br /> Equipment $3,000
<br /> Training $3,398
<br /> Cost per School $61,035 $51,860 $9,175 $0
<br /> Henry Ford(K-5) HC 1 820.80 $ 17.31 $14,208
<br /> Curriculum=152 days RC 3 760.00 $ 14.37 $32,764
<br /> Recess/Lunch Support Only:HC HC 1 112.00 $ 17.31 $1,939
<br /> Recess/Lunch Support Only:1 Coach RC 1 112.00 $ 14.37 $1,609
<br /> Equipment $3,000
<br /> Trainin $3,398
<br /> Cost per School $56,918 $41,121 535,796 $0
<br /> Selby La�e(K-8) HC 1 881.60 $ 17.31 $15,260
<br /> Curriculum=152 days RC 3 820.80 $ 14.37 $35,385
<br /> Recess/Lunch Support Oniy:HC HC 1 126.00 $ 1731 $2,181
<br /> Recess/Lunch Support Only:1 Coach RC 1 126.00 $ 14.37 $1,811
<br /> Equipment $3,000
<br /> Trainin $3,398
<br /> Cost er School $61,035 $49,196 $11,839 $0
<br /> Total Schools Cost&Contributions $235,905 $191,291 $44,614 $0
<br /> Management Costs
<br /> Program Coordinator 1.0 FfE* $ 48.21 $100,277 $80,088 $0 $20,189
<br /> Additional Evaluation Support-Staff&Supplies $1,000 $1,000
<br /> Additional Training Support-Outside Experts $1,000 $1,000
<br /> Total Mana ement Costs&Contributions $102,277 $82,088 $0 $20,189
<br /> Total Pro am Costs&Contributions* $338,182 $273,380 $44,614 $20,189
<br /> Less PRCS Contribution($25,000 minus roll-over of$4811.35) $20,189
<br /> TOTAL GRANT TO BE AWARDED FROM SHD FYE 2015-COnns�NED SHD+scHOO�s* $317,994
<br /> "$1 Difference in totals due to rounding
<br /> VIII. Expenditure of Funds
<br /> Grant funds are to be used for the explicit purposes set forth in Section VII above and may be modified only with the
<br /> written approval of the SHD. No portion of this grant may be used for lobbying or election purposes.
<br /> Memorandum of Understanding
<br /> Sequoia Healthcare District/Redwood City Parks,Recreation,and Community Services
<br /> Healthy Schools lnitiative 2014-2015
<br /> 5
<br />
|