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PRCS BUDGET 2016-17 COSTS CONTRIBUTIONS
<br /> SHD Schools School District
<br /> Adelante (K-5) $ 64,760 $40,760 $15,000 $9,000
<br /> Total Staff Cost (1 HC, 1 LC, 2 C) $ 61,025
<br /> Equipment & Clothing S 3,325
<br /> Training Supplies $ 410
<br /> Garfield (1<-8) $ 68,795 $50,620 $9, 175 $9,000
<br /> To_tai Staff Cost (1 HC, 1 LC, 2 C) $ 65,060
<br /> Equipment & Clothing $ 3,325
<br /> Training Supplies $ 410
<br /> Hawes (K-5) $ 64,760 $47,956; $7,804 $9,000
<br /> Total Staff Cost (1 HC, 1 LC, 2 C) $ 61,025_
<br /> Equipment & Clothing_ $ 3,325
<br /> Training Supplies $ 410
<br /> Henry Eorci (K-3) $ 64,760 $39,964 $15,796 $9,000
<br /> Total Staff Cost (1 HC, 1 LC, 2 C) $ 61,025
<br /> Equipment & Clothing $ 3,325
<br /> Training Supplies $ 410
<br /> S elby Lane (K-8) $ 68,795 $47,956, $11,839 $9,000
<br /> Total Staff Cost (1 HC, 1 LC, 2 C) $ 65,060
<br /> Equipment & Oothing 3,325
<br /> Training Supplies $ 410
<br /> Total Coaching Staff Cost $ 313,195
<br /> Total Equipment & Clothing $ 16,625
<br /> Total Training Supplies $ 2,050
<br /> Total School Costs $ 331,870 $227,256 $59,614 $45,000
<br /> Management Costs
<br /> Program Coordinator 1.0 FTE $ 114,278
<br /> (Salary & Benefits)
<br /> Management Supervision S 1,700
<br /> Outside Experts $ 1,000
<br /> Evaluation Support S 1,000
<br /> ITotal Management Costs $ 117,978 $117,978 $0 $0
<br /> ITotal Program Costs $ 449,848 $345,234. $59,614 $45,000
<br /> Less PRCS Contribution $ 25,000 $25,000
<br /> TOTAL GRANT: SHD + SCHOOLS . $ 424,849 $320,234 $59,614 $45,000
<br /> TOTAL GRANT FROM SHD $ 320234
<br /> Page 6 of 8
<br /> REV: 09-28-16 RL
<br /> ATTY/AGR.2016.084/Sequoia Healthcare District
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