QE BUDGET JUSTIFICATION PAGE
***All totals in budget justification page are linked to the
ED114 budget form and will auto-calculate***
Grantee Name: Colchester July 1, 2022 to June 30, 2023
Line
NARRATIVE
Items
111A NON-INSTRUCTIONAL ANNUAL
TOTALS $ -
111B INSTRUCTIONAL ANNUAL
CECP 24 hrs of paid professional development time for paraprofessionals $ 180.00
TOTALS $ 180.00
200 PERSONNEL SERVICES / BENEFITS ANNUAL
TOTALS $ -
320 PROFESSIONAL EDUCATION SERVICES ANNUAL
CASTLE paid professional development time for teachers $ 350.00
Circle of Security- Classroom Workshop Series $ 1,500.00
TOTALS $ 1,850.00
321 TUTORS (NON-PAYROLL SERVICES) ANNUAL
TOTALS $ -
322 IN-SERVICE (INSTRUCTIONAL PROGRAM IMPROVEMENT SERVICES) ANNUAL
TOTALS $ -
323 PUPIL SERVICES (NON-PAYROLL SERVICES) ANNUAL
TOTALS $ -
324 FIELD TRIPS ANNUAL
TOTALS $ -
C:\Users\hpetit\AppData\Local\Temp\1\Temp1_forboemeetingmarch29 (1).zip\COLCHESTER_QE_Vendor_Summary_Budget_Workbook_FY_23
QE BUDGET JUSTIFICATION PAGE
***All totals in budget justification page are linked to the
ED114 budget form and will auto-calculate***
Grantee Name: Colchester July 1, 2022 to June 30, 2023
325 PARENT ACTIVITIES ANNUAL
TOTALS $ -
330 EMPLOYEE TRAINING AND DEVELOPMENT SERVICES ANNUAL
CLASS Recertification Fees 2 @ $125 $ 250.00
TOTALS $ 250.00
340 OTHER PROFESSIONAL TECHNICAL SERVICES ANNUAL
TOTALS $ -
400 PURCHASED PROPERTY SERVICES ANNUAL
TOTALS $ -
500 OTHER PURCHASED SERVICES ANNUAL
Provision of School Readiness Monitoring $ 750.00
4 ESGI classroom subscriptions $ 808.00
TOTALS $ 1,558.00
600 SUPPLIES ANNUAL
SR Council Preschoolers Expo Supplies $ 43.00
TOTALS $ 43.00
700 PROPERTY ANNUAL
TOTALS $ -
GRAND TOTAL $ 3,881.00
C:\Users\hpetit\AppData\Local\Temp\1\Temp1_forboemeetingmarch29 (1).zip\COLCHESTER_QE_Vendor_Summary_Budget_Workbook_FY_23
FISCAL YEAR 2023
ED 114 BUDGET FORM
GRANTEE
Colchester
NAME: autofill
GRANT School Readiness Quality Enhancement Grant Grant Period: 7/1/2022 to
TITLE: 6/30/2023
Project Title
School Readiness Quality Enhancement Total Award: $ 3,881.00
Accounting Classification: Fund: 11000 SPID: 17097 PROG: 82079 CF1: 170018/170035
CODES DESCRIPTIONS ANNUAL
111a Non-Instructional (Administrative/Supervisor Salaries/Clerical/Other) $ -
111b Instructional $ 180.00
200 Benefits $ -
320 Professional Education Services $ 1,850.00
321 Tutors $ -
322 In-service $ -
323 Pupil Services $ -
324 Field Trips $ -
325 Parent Activities $ -
330 Employee Training and Development Services $ 250.00
340 Other Professional Technical Services $ -
400 Purchased Property Services $ -
500 Other Purchased Services $ 1,558.00
600 Supplies $ 43.00
700 Property $ -
TOTAL $ 3,881.00
Original Date: Revised Date: