Budget-District Set-Asides ~~ (LEA) (95____) District - FY 2018 - Consolidated - Rev 0 - I Part A Account Code Total 5100 – Salaries $0.00 5120 – OECs $0.00 5400 – Travel $0.00 5500 – Contractual $0.00 5500 – Audit Fees $0.00 5560 – Indirect $0.00 5600 – Supplies $0.00 5700 – Capital Outlay $0.00 Total $0.00 Adjusted Allocation $100.00 Remaining $100.00
Budget-Public Schools ~~ (LEA) (95____) District - FY 2018 - Consolidated - Rev 0 - I Part A Account Code Total 5100 – Salaries $0.00 5120 – OECs $0.00 5400 – Travel $0.00 5500 – Contractual $0.00 5500 – Audit Fees $0.00 5560 – Indirect $0.00 5600 – Supplies $0.00 5700 – Capital Outlay $0.00 Total $0.00 Adjusted Allocation $100.00 Remaining $100.00
4 coordinate and integrate services provided under this part with other educational services at the local educational agency or individual school level, such as services for English learners, children with disabilities, migratory children, American Indian, Alaska Native, and Native Hawaiian children, and homeless children and youths, in order to increase program effectiveness, eliminate duplication, and reduce fragmentation of the instructional program; 5 collaborate with the State or local child welfare agency to— (A) designate a point of contact if the corresponding child welfare agency notifies the local educational agency, in writing, that the agency has designated an employee to serve as a point of contact for the local educational agency; and (B) by not later than 1 year after the date of enactment of the Every Student Succeeds Act, develop and implement clear written procedures governing how transportation to maintain children in foster care in their school of origin when in their best interest will be provided, arranged, and funded for the duration of the time in foster care, which procedures shall— (i) ensure that children in foster care needing transportation to the school of origin will promptly receive transportation in a cost-effective manner and in accordance with section 475(4)(A) of the Social Security Act (42 U.S.C. 675(4)(A)); and (ii) ensure that, if there are additional costs incurred in providing transportation to maintain children in foster care in their schools of origin, the local educational agency will provide transportation to the school of origin if— (I) the local child welfare agency agrees to reimburse the local educational agency for the cost of such transportation; (II) the local educational agency agrees to pay for the cost of such transportation; or (III) the local educational agency and the local child welfare agency agree to share the cost of such transportation; and 6 ensure that all teachers and paraprofessionals working in a program supported with under this part meet applicable State certification and licensure requirements, including any requirements for certification obtained through alternative routes to certification; and 7 in the case of a educational agency that chooses to use funds under this part to provide early childhood education services to low-income children below the age of compulsory school attendance, ensure that such services comply with the performance standards established under section 641A(a) of the Head Start Act (42 U.S.C. 9836a(a)).
Budget ~~ (LEA) (95____) District - FY 2018 - Consolidated - Rev 0 - Title II Part A Account Code Total 5100 – Salaries $0.00 5120 – OECs $0.00 5400 – Travel $0.00 5500 – Contractual $0.00 5500 – Audit Fees $0.00 5560 – Indirect $0.00 5600 – Supplies $0.00 5700 – Capital Outlay $0.00 $0.00 Adjusted Allocation $100.00 Remaining $100.00
Budget ~~ (LEA) (95____) District - FY 2018 - Consolidated - Rev 0 - Title III English Learner Account Code Total 5100 – Salaries $0.00 5120 – OECs $0.00 5400 – Travel $0.00 5500 – Contractual $0.00 5500 – Audit Fees $0.00 5560 – Indirect $0.00 5600 – Supplies $0.00 5700 – Capital Outlay $0.00 Total $0.00 Adjusted Allocation $100.00 Remaining $100.00
Budget ~~ (LEA) (95____) District - FY 2018 - Consolidated - Rev 0 – Title IV Part A Student Support and Academic Enrichment Account Code Total 5100 – Salaries $0.00 5120 – OECs $0.00 5400 – Travel $0.00 5500 – Contractual $0.00 5500 – Audit Fees $0.00 5560 – Indirect $0.00 5600 – Supplies $0.00 5700 – Capital Outlay $0.00 Total $0.00 Adjusted Allocation $100.00 Remaining $100.00
Budget ~~ (LEA) (95____) District - FY 2018 - Consolidated - Rev 0 – CTE Perkins Secondary Account Code Total 5100 – Salaries $0.00 5120 – OECs $0.00 5400 – Travel $0.00 5500 – Contractual $0.00 5500 – Audit Fees $0.00 5560 – Indirect $0.00 5600 – Supplies $0.00 5700 – Capital Outlay $0.00 $0.00 Adjusted Allocation $100.00 Remaining $100.00
Budget Overview ~~ (LEA) (95____) District - FY 2018 - Consolidated - Rev 0 – CTE Perkins Secondary Indirect Cost Total Contributing to Indirect Cost $0.00 Indirect Cost Rate 0.00% Maximum Allowed for Indirect Cost $0.00 Filter by Location: All Show Unbudgeted Categories Account Code Funding Description Total 0.00 Adjusted Allocation 100.00 Remaining 100.00
Budget ~~ (LEA) (95____) District - FY 2018 - Consolidated - Rev 0 – IDEA 611 Account Code 5100 – Salaries $0.00 5120 – OECs $0.00 5400 – Travel $0.00 5500 – Contractual $0.00 5500 – Fees $0.00 5560 – Indirect $0.00 5600 – Supplies $0.00 5700 – Capital Outlay $0.00 Total $0.00 Adjusted Allocation $100.00 Remaining $100.00
Budget ~~ (LEA) (95____) District - FY 2018 - Consolidated - Rev 0 – IDEA 619 Account Code Total 5100 – Salaries $0.00 5120 – OECs $0.00 5400 – Travel $0.00 5500 – Contractual $0.00 5500 – Audit Fees $0.00 5560 – Indirect $0.00 5600 – Supplies $0.00 5700 – Capital Outlay $0.00 $0.00 Adjusted Allocation $100.00 Remaining $100.00
Budget ~~ (LEA) (95____) District - FY 2018 - Consolidated - Rev 0 - State Curriculum and Professional Development Account Code Total 5100 – Salaries $0.00 5120 – OECs $0.00 5400 – Travel $0.00 5500 – Contractual $0.00 5500 – Audit Fees $0.00 5600 – Supplies $0.00 5700 – Capital Outlay $0.00 Total $0.00 Adjusted Allocation $100.00 Remaining $100.00