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6.1.B. - Page 10
<br /> PRCS BUDGET 2015-16 C05TS CONTRiBUT10NS
<br /> 51iD Schools School District
<br /> Adelante�K-5) 5 64,760 $40,760 $15,000 $9,000
<br /> Total Staff Cost(1 HC,1 LC,2 C) $ 61,025
<br /> Equlpment&Clothiny $ 3,325
<br /> TroJning Supplies $ 410
<br /> Garfield�K-8) $ 68,795 $50,620 $9,175 $9,000
<br /> Total Staff Cost(1 Ht,1 LC,2 Cj $ 65,060
<br /> Equlpment&C/othir►g S 3,325
<br /> Training 5upplies $ 410
<br /> Hawes(K-5) � 64,760 $47,956 $7,804 $9,000
<br /> Total Staff Cost(1 H�11�2 tJ $ 61,025
<br /> Equipment&Gothing $ 3,325
<br /> Tralning SuppNes $ 410
<br /> Henry Ford(K-S) $ 64,760 S39,964 S15,796 $9,000
<br /> Toral Sraff Cost(i HC,i LC,2 C) $ 6I,025
<br /> Equlpme»t&Clothing S 3,325
<br /> Trafn/ng Supplles $ 410
<br /> Selby lane(K-8) $ 68,795 $47,956 $11,839 $9,000
<br /> To[a/Siaff Cost(1 H�1 LC,Z CJ $ 65,060
<br /> Equipment&Ciothfig S 3,325
<br /> Trotning Supplfes $ 410
<br /> Total Co:Khing Staff Cost $ 313,195
<br /> Total Equipme�t&Cbthing $ 16,625
<br /> Total Traini Su lies $ 2,050
<br /> Tatai School Costs $ 331,870 5227,25b 559,614 $45 000
<br /> Manajement�osis
<br /> Prog�am Coordinator 1.0 FTE $ 114,278
<br /> (Salary&Beneflts)
<br /> Management Supervision $ 1,700
<br /> Outside Experts S 1,000
<br /> Evaluation Su ort $ 1,000
<br /> 7otal Mana tment Costs S 117 978 5117,978 $0 $0
<br /> Tota)Pro am Costs $ 449,&18 $345 $S9 614 $45,000
<br /> Less PRCS Contribution $ 25,000 $25 000
<br /> TOTAL GRANT:SHD+SCHOOLS S 424,849 $320,234 $59,614 $45,000
<br /> TOTAI GRANT FROM SHD $ 320,234
<br /> Memorondurn of Understanding
<br /> Sequoia Heaithrare District/Redwood City Parla,Recreaifon,and Community Servlces
<br /> Healthy Sclwols fnitfaNv�2015-2016
<br /> 6
<br /> ATTY/AGR.2015.138/Sequoia Heathcare District
<br /> REV:07-08-15 MLG
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