TEACHER QUALITY HIGHER EDUCATION PROGRAM

Itemized Budget Page 1

CATEGORIES
TQ Funds
Personnel-list people individually (please indicate if the person is 100% soft money in narrative)
Carol Mathis, Project Director
$5,000.00
April Olorunfemi, Facilitator ($300 per day for 5 days + $300 for additional day of prep)

$1,800.00

Kewana Stewart, Facilitator ($300 per day for 5 days + $300 for additional day of prep)

$1,800.00

Jamie Bennett, Facilitator ($300 per day for 5 days + $300 for additional day of prep)

$1,800.00

Total Personnel Costs

FRINGE-list figure amount and % for each person separately
Carol Mathis, Project Director (25% X 5,000)
Totals carry over to Budget Summary Page automatically

Totals Carry Over to Budget Summary Page automatically Total Fringe Costs
Support Personnel-list # of graduate assistants, (names if known) consultants, etc.
Type support personnel and related information

Totals carry over to Budget Page automatically Total Support Personnel Costs

$10,400.00

$1,250.00

$1,250.00

$0.00

$0.00

Participant Costs
LEA Stipend $500 X 12 Participants (Participants to be paid following the completion of the training)

$6,000.00

Totals carry over to Budget Summary Page automatically Total Participant Costs

$6,000.00

Itemized Budget Page 2

Travel-list lodging costs, meals, mileage reimbursements, etc. (per person costs)

Totals carry over to Budget Summary Page automatically

Total Travel Expenses

$0.00

Additional Costs list each piece of equipment, food, registration fees, etc. (per person or per school costs)

Lunch and drinks for participants ($9 X 12 people X 5 days)

$540.00

Lunch and drinks for staff and external evaluator ($9 X 5 people X 5 days)

$225.00

Totals carry over to Budget Summary Page automatically Total Additional Costs

$765.00

Evaluation CostsList external evaluator and associated costs

Dr. Robert Heaberlin, External Evaluator

Totals carry over to Budget Summary Page automatically Total Evaluation Costs

$3,500.00

$3,500.00

Suppliesplease attach a detailed list at the end of this budget

16 GB, Kingston Flash Drive (loaded with all materials and resources used in the course) $6.27 X 13

Totals carry over to Budget Summary Page automatically Total Supplies

$81.51

$81.51

IMPROVING TEACHER QUALITY PROGRAM

PROPOSED BUDGET SUMMARY
Totals from Itemized Budget will automatically come here
Institution:
Your institution

Address of Department or School:

Your institution's address

Budget Office Address:

191 James Dunham Parkway, Watkinsville GA, 30677

Contact Person in Budget Office (Name and telephone #):

Jamie Bennett (706.614.8488)

Project Title:

Educational Technology Solutions

TEACHER QUALITY CATEGORIES TO BE USED ON ALL INVOICES

1. Personnel
2. Fringe
3. Support Personnel
4. Participant Costs
5. Travel
6. Additional Costs
7. Evaluation Costs (at least 3%)
8. Materials and Supplies
9. Total Lines 1-8
10. Indirect Costs All subgrants should use one of the two following indirect cost
calculations, whichever is lower: 1) 8%, excluding tuition or 2) the institutions
federally negotiated indirect cost rate.
Grand Total (9 & 10)

Requested TQ
Funds

$10,400.00
$1,250.00

$0.00
$6,000.00

$0.00
$765.00
$3,500.00
$81.51
$21,996.51

$1,759.72

$23,756.23