For TEA Use Only

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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 #5B—Payroll Costs (6100)

Budgeted Costs

Employee Position Titles

#Full-Time Effort

#Part-Time

Effort

Program Cost

Total Budget

Part 1

(75% of 95%)

Part 2

(25% of 95%)

Program Management and Administration

1

Secretary/Administrative Assistant

0

2

Data Entry Clerk

0

3

Grant Accountant/Bookkeeper

0

Other Employee Positions

4

Title:       

5

Title:       

6

Title:       

7

Title:       

8

Title:    

9

Title:       

10

Title:       

11

Subtotal Employee Costs

0

Incentives and Signing Bonuses

12

Teachers

37

0

$96,188.00

0

$96,188.00

13

Teacher Aides

Other Certified Personnel

Principal

Assistant Principal

10

6

1

1

$10,000.00

$16,546.50

$2,757.75

$2,757.75

$10,000.00

$16,546.50

$2,757.75

$2,757.75

14

Subtotal Incentives and Signing Bonuses Costs

$96,188.00

$32,062.00

$128,250.00

Substitute, Extra-Duty, Benefits

15

6112

Substitute Pay

0

0

16

6119

Professional Staff Extra-Duty Pay

0

0

17

6121

Support Staff Extra-Duty Pay

0

0

18

6140

Employee Benefits

0

0

19

Subtotal Substitute, Extra-Duty, Benefits Costs

0

0

20

Grand Total Payroll Budget (line 11 + line 14  +19)

$32,062.00

$128,250.00