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SUCCESS BOUND <br />2010/11 In-School Youth Program <br />(7/1/10 - 6/30/11) <br />Budget Narrative <br />Lead Agency: Santa Ana Unified School District <br />1. SALARIES <br />Certified salaries <br />Program Operations (WIA hly Prgm. Spec; <br />24 hrs @ $451hr) <br />Classified salaries <br />Program Operations (1.0 FTE; WIA Comm. Res. Spec) <br />Overtime/Extra Duty (hly WIA Comm. Res. Spec.) <br />Student Paid Internships (5,800 hours @ $8.001hr) <br />0 <br />0 <br />0 <br />0 <br />II. BENEFIT COSTS <br />Fringe Benefits and Medical/Dental <br />Fulltime Comm. Res. Spec. = 22.00% of salary + $10,794 for health <br />Hourly Student Worker = 11.00% of salary <br />Hourly Admin. Sub = 2.00% of salary <br />III. OTHER OPERATING EXPENSES <br />$1,080 .... $ 1,080 <br />......... 72,480 ...... 72,480 <br />.........10, 10,300 ...... 10,300 <br />......... 46,400 ...... 46,400 <br />$129,180 <br />$ 34,120 <br />Instructional Supplies 0 ............. 1,420...... $ 1,420 <br />Staff travel/mileage 0 .............1,500 ......... 1,500 <br />State Approved Federal Indirect Cost Rate for SAUSD (4%) 0 ............. 6,200......... 6,200 <br />$9,120 <br />Admin. Sup. Ser. Dir. Ser. Total <br />30 <br />EXHIBIT F