Local Consolidated Plan Application (2018-2019)

Program Budget Summary - Help

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Program Budget Summary
Local Consolidated Plan
Web Application
2018-2019

The Program Budget Summary page is not editable and will be pre-populated with the values from each of the Program pages.

You may also click on one of the page links in the left-hand column to go to the help screen for the corresponding page.

Program Budget Summary Grid

The Program Budget Summary grid will be pre-populated with the values that were entered in the Budget Grid of the Program pages.

Note: If any of the values are incorrect, you will need to go to the corresponding Program page and edit the Budget Grid.

Review the Program Budget Summary grid columns.
Title I	The values that have been pre-populated from the 'Title I' page.
Title IIA	The values that have been pre-populated from the 'Title IIA' page.
Title III	The values that have been pre-populated from the 'Title III' page.
Immigrant	The values that have been pre-populated from the 'Immigrant' page.
Title IVA	The values that have been pre-populated from the ‘Title IVA’ page.
Migrant	The values that have been pre-populated from the 'Migrant' page.
State ESOL	The values that have been pre-populated from the 'State ESOL' page.
State At-Risk	The values that have been pre-populated from the 'State At-Risk' page.
REAP	The values that have been pre-populated from the Program pages in the REAP column of the Budget Grid.  Note: The REAP column funding amounts are not included in the vertical Object Totals or the horizontal Program Totals.
Object Totals	The values that have been pre-populated from the Program pages in the 'Totals' column of the Budget Grid.
Review the Program Budget Summary grid columns.
100 Salaries	Instructional salaries for full and part-time certified and noncertified employees.
200 Employee Benefits	F.I.C.A., Group Insurance, Workman's Compensation, etc., for Personnel in 'Object' 100 above.
300 Purchased Services	Into District: Consultants, counseling, guidance, medical, and accounting services.
400 Purchased Property	Lease, repair, maintain, and rent property and equipment owned or used by the district.
500 Other Purchased Services	Out of District: Staff travel, staff development, registration fees.
600 Supplies/Materials	Items that can consumed, worn out, or deteriorated through use.  This includes software that was purchased independently of a hardware package.  For Title I, this may be no more than 10% of the total allocation.
700 Property	Initial, additional, or replacement equipment.  This includes software that was purchased as part of a hardware package.  For Title I, this amount may be no more than 10% of the total allocation, or $2000, whichever is greater.
800 Other	Miscellaneous amount paid for goods and services not otherwise classified above.

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