Grantee: Colchester July 1, 2022 to June 30, 2023
Line
Items NARRATIVE
SPACE
ADMIN
100 PERSONAL SERVICES ALLOCATION
School Readiness Liaison $ 7,500.00
TOTALS $ 7,500.00 $ -
SPACE
ADMIN
200 PERSONNEL SERVICES / BENEFITS ALLOCATION
TOTALS $ - $ -
SPACE
ADMIN
300 PURCHASED PROFESSIONAL AND TECHNICAL SERCICES ALLOCATION
TOTALS $ - $ -
SPACE
ADMIN
500 OTHER PURCHASED SERVICES ALLOCATION
Tuition for CASTLE $ 54,000.00
Tuition for Colchester BOE @ Colchester Early Childhood Program $ 96,000.00
TOTALS $ - $ 150,000.00
SPACE
ADMIN
600 SUPPLIES ALLOCATION
TOTALS $ - $ -
\\cps-svr-v07.colchesterct.org\Staff\Home\hpetit\Desktop\3.29.22 BOE Regular Meeting\SR
Documents\COLCHESTER__FY23_SR_Community_Budget_Workbook
FISCAL YEAR 2023
ED 114 SCHOOL READINESS BUDGET FORM
GRANTEE
Colchester
NAME:
GRANT
School Readiness Grant Program Grant Period: 7/1/2022 to 6/30/2023
TITLE:
Project
School Readiness Grant Program Total Award: $ 157,500.00
Title
Accounting Classification: Fund 11000 SPID: 16274 Year: 2023 PROG: 83013/83014 CF1: 170002/170003
Space Allocation
CODES DESCRIPTIONS Admin Budget
Budget
100 Personal Services Salaries $ 7,500.00
200 Benefits $ -
300 Purchased professional and technical services $ -
500 Other purchased services $ - $ 150,000.00
600 Supplies $ -
Subtotals $ 7,500.00 $ 150,000.00
Original Date: Revised Date: