PRIVATE SCHOOLS SERVING CHILDREN IN ATTENDANCE AREAS WHERE. P.L. 81-874 U Regular Summer School TOTAL NUMBER OF CHILDREN ESTIMATED NO. OF CHILDREN GRADE WHO WILL PARTICIPATE IN ACTIVITIES AT SCHOOLS LISTED IN COLUMN (1) 713) TOTAL ESTIMATED NUMBER OF PARTICIPATING CHILDREN BY GRADE LEVEL AND TYPE OF SCHOOL с ESTIMATED NUMBER OF HANDICAPPED CHILDREN, INCLUDED IN ITEM 12A, WHO WILL PARTICIPATE IN ACTIVITIES DESIGNED DEAF SPEECH VISUALLY SERIOUSLY CRIPPLED OTHER TOTAL HEALTH IMPAIRED Effective July 20, 1976 EXPENDITURE ACCOUNTS 1SP OE Handbook 11) ESTIMATED TOTAL AMOUNT (62 Instuition } Artendance Sevices al Houth Services 5 Pupil Transportation 6 Operation of Plant 7 Maintenance of Plant 8 Fixed Charges 9 Food Services 10 Student Body Activities 11 Community Services 11. Indirect Cost 12 (Sum of lines 1 . 11a) SUBTOTAL 13 Sites 14 Buildings 15 Remodeling 16 Equipment for Instruction 17 All Other Equipment 18 (Sum of lines 13 thru 17, Col. 6) SUB-TOTAL 19 TOTAL PROJECT BUDGET (Sum of lines 12 and 18) VI PROJECT STAFF STAFF ACTIVITIES See OE Handbook IV · Staff Accounting) STAFF ASSIGNMENTS AND ESTIMATED SALARIES INCLUDED IN TITLE I BUDGET SALARIES ACCOUNT CONTRACTED OTHER (3) 15.2 121 100 200 300 400 500 600 700 800 900 1000 1100 1210 1220 A AND B 1220 C 1230 C 1230 Excopic GRAND TOTAL ESTIMATED NUPABER FOR REGULAR TERM FTE (3) ESTIMATED NUMBER FOR SUMMER TERM TOTAL FTE (4) (5) TOTAL SALARIES (6) P.L. 81-874 VII. (7) (8) INSTRUCTIONAL ACTIVITIES AND RELATED SUPPORTIVE SERVICE TO BE FUNDED UNDER P.L. 61-874. CHECK ONE TO IDENTIFY THE SCHOOL TERM BEING REPORTED ON: [/Regular [] Summer School A INSTRUCTIONAL ACTIVITIES ESTIMATED NO. OF CHILDREN WHO WILL PARTICIPATE ESTIMATED COST OF EACH INST. NO. IN COL. 6 ACTIVITY TOTAL (ROUNDED TO CHILDREN FROM INSTI (SUM OF TUTIONS FOR NEAREST DOLLAR) COL'S. NEG. OR DEL. (See Instructions) 2 THRU 5) CHILDREN (3) (6) Other (Specity) 4 B 20 TOTAL ESTIMATED COST FOR INSTRUCTIONAL ACTIVITIES (SUM OF LINES 13A. 1 THRU 12) ESTIMATED NO. IN COL. 7 COST OF EAC! FROM INSTI- CHILDREN SERVICE CHILDREN (PUB (SUM OF TUTIONS FOR ACTIVITY COLS. NEG. OR DEL. (ROUNDED TO GRS. 1-6 2 THRU 6) GRS. 7-12 GRS. 1-6 GRS. 7-12 CHILDREN NEAREST DOLLAR) TOTAL ESTIMATED COST FOR ALL INSTRUCTIONAL AND SERVICE ACTIVITIES (SUM OF A-20, 8-14, C4 & D) Effective July 20, 1976 |