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TEXAS EDUCATION AGENCY

Standard Application System (SAS)

School Year 2005 – 2006

and 2006-2007

  101-912        

County District No.

               136        

Campus No.

Governor’s Educator Excellence Award Grant Program

Schedule #5– Program Budget Summary

Program Authority: P.L. 107-110, Title II, Part A and Title V, Part A and the Governor’s Executive Order RP51 – November 2, 2005.

Fund Code

Title II, Part A – 210 and

Title V, Part A - 235

Project Period: July 11, 2006  through August 31, 2007

Class/Object Code and Description

Program Cost

Admin Costs

Total Budget

Part 1

(75% 0f 95%)

Part 2

(25% of 95%)

Payroll Costs

5B

6100

$96,188

$32,062

$128,250

Professional and Contracted Services

5C

6200

0

0

0

Supplies and Materials

5D

6300

0

0

0

Other Operating Costs

5E

6400

0

0

0

Debt Service

5F

6500

Capital Outlay (Exclusive of 6619 and 6629)

5G

6600

0

0

0

Building Purchase, Construction, or Improvements

5H

6629

Maximum Allowable Indirect Costs:

Total Direct Costs

$96,188

$32,062

$128,250

Max. 5% Indirect Costs

$6,750

$6,750

Grand Total

Total Budgeted Costs:

$96,188

$32,062

$6,750

$135,000

Shared Services Arrangement

6493

Payments to Member Districts of Shared Services Arrangements

Administrative Cost Calculation

Enter total amount from Schedule #5 Budget Summary, Last Column, Total Budgeted Costs

$135,00

Multiply by 0.05 (5% limit) 

 X 5%

Enter Maximum Allowable for Administration.  This includes indirect costs, not to exceed 5% or the rate approved, whichever is less.

$6,750