| A | B | C | D | E | F | G | |
|---|---|---|---|---|---|---|---|
1 | 2023-2024 RCN Expenditure Tracking Report | ||||||
2 | |||||||
3 | RCN | Sample Area RCN | |||||
4 | |||||||
5 | Priority 1: Professional Development and Resource Dissemination | ||||||
6 | Costs of attendance at trainings presented by START or another RCN | Total Budgeted ⟶ | $ 2,500.00 | ||||
7 | Name/District | Description of Expense | Amount Expended | ||||
8 | Lucille Ball / West Public Schools | Hotel Room for EPLI Bootcamp 11/1-2/23 | $163.19 | ||||
9 | Ricky Ricardo / North Community Schools | START Conference 4/26/24 Registration Fee | $110.00 | ||||
10 | Fred Mertz / South Public Schools | Peer to Peer 10/3/23 Registration Fee | $25.00 | ||||
11 | Northeast Schools | ASD 101 - Understanding Autism (in-person; 52 attendees) - lunch and materials | $479.48 | ||||
12 | $0.00 | ||||||
13 | $0.00 | ||||||
14 | $0.00 | ||||||
15 | $0.00 | ||||||
16 | $0.00 | ||||||
17 | $0.00 | ||||||
18 | $0.00 | ||||||
19 | Total Expended | $777.67 | |||||
20 | Total Remaining | $1,722.33 | |||||
21 | |||||||
22 | Costs for RCN-Sponsored presentations of START content (e.g. RCN-provided virtual or in-person single-module trainings and training series) • Include sub and travel costs for approved RCN EPLI trainers presenting START modules/content here | Total Budgeted ⟶ | $ 1,200.00 | ||||
23 | Name/District | Description of Expense | Amount Expended | ||||
24 | Ethel Mertz / Far Away Consolidated Schools | Travel to RESA ISD to present Ed Supports & Strategies | $8.00 | ||||
25 | Carol Burnett / Southwest Area Schools | Sub cost for PBIS Presentation at Southwest Area HS | $200.00 | ||||
26 | Harvey Korman / East PS | Sub cost for ASD Foundations Presentation at East MS | $200.00 | ||||
27 | RESA ISD | Printing & Supplies for Training Presentations | $350.00 | ||||
28 | RESA ISD | Lunch for ASD Foundations Attendees | $250.00 | ||||
29 | $0.00 | ||||||
30 | $0.00 | ||||||
31 | $0.00 | ||||||
32 | $0.00 | ||||||
33 | Total Expended | $1,008.00 | |||||
34 | Total Remaining | $192.00 | |||||
35 | |||||||
36 | Family member/guardian support costs related to attendance at START/RCN trainings (e.g., travel to training site); Costs of family member/guardian-specific trainings, events or activities to support meaningful family engagement | Total Budgeted ⟶ | $ 400.00 | ||||
37 | Name/District | Description of Expense | Amount Expended | ||||
38 | Tim Conway / Spartan Public Schools | Parent registration to attend Foundations of Peer to Peer Lansing | $25.00 | ||||
39 | Tim Conway / Spartan Public Schools | Parent Mileage to attend Foundations of Peer to Peer Lansing | $68.00 | ||||
40 | $0.00 | ||||||
41 | $0.00 | ||||||
42 | $0.00 | ||||||
43 | $0.00 | ||||||
44 | $0.00 | ||||||
45 | $0.00 | ||||||
46 | $0.00 | ||||||
47 | Total Expended | $93.00 | |||||
48 | Total Remaining | $307.00 | |||||
49 | |||||||
50 | Costs for preparing additional RCN EPLI trainers as needed; costs for current trainers attending EPLI trainings | Total Budgeted ⟶ | $ 1,500.00 | ||||
51 | Name/District | Description of Expense | Amount Expended | ||||
52 | Lily Tomlin / Wolverine Community Schools | Mileage to attend EPLI Bootcamp Series | $86.00 | ||||
53 | Lily Tomlin / Wolverine Community Schools | Staff Hotel Room to attend EPLI Bootcamp Series | $86.00 | ||||
54 | $86.00 | ||||||
55 | $142.00 | ||||||
56 | $142.00 | ||||||
57 | $142.00 | ||||||
58 | $0.00 | ||||||
59 | Total Expended | $684.00 | |||||
60 | Total Remaining | $816.00 | |||||
61 | |||||||
62 | Costs associated with the dissemination of materials, tools and resources to support implementation of EBP and data-based decision making | Total Budgeted ⟶ | $ 300.00 | ||||
63 | Name/District | Description of Expense | Amount Expended | ||||
64 | Laker Community Schools | CETA training/support session - supplies and light refreshments | $93.28 | ||||
65 | Panther School District | STARTism items | $47.98 | ||||
66 | Wolverine Community Schools | S'more subscription for coaches newsletter to disseminate START tools | $43.00 | ||||
67 | $0.00 | ||||||
68 | $0.00 | ||||||
69 | $0.00 | ||||||
70 | Total Expended | $184.26 | |||||
71 | Total Remaining | $115.74 | |||||
72 | |||||||
73 | Priority 1 - Total Expended: | $2,746.93 | |||||
74 | |||||||
75 | Priority 2: Coaching for Implementation of EBP | ||||||
76 | Costs of materials, tools and resources to support the development of a coaching structure and identification of coaching needs using the Coaching Capacity Tool | Total Budgeted ⟶ | $ 500.00 | ||||
77 | Activity/Purpose of Expense | Description of Expense | Amount Expended | ||||
78 | RESA ISD - Presentation to Admin | Light refreshments and materials for information and sample coach kit | $134.97 | ||||
79 | RESA ISD - Recruit coaches/coach leaders | Lunch - 11/24 coach recruitment and introduction (27 coaches) | $212.97 | ||||
80 | |||||||
81 | $0.00 | ||||||
82 | $0.00 | ||||||
83 | $0.00 | ||||||
84 | Total Expended | $212.97 | |||||
85 | Total Remaining | $287.03 | |||||
86 | |||||||
87 | Costs of materials, tools and resources to support coach training (including the costs of coach meetings) | Total Budgeted ⟶ | $ 750.00 | ||||
88 | Activity/Purpose of Expense | Description of Expense | Amount Expended | ||||
89 | Cardinal Schools | Amazon - supplies for make and take/coach kit items | $249.82 | ||||
90 | Bulldog Area Schools | Light refreshments - 10/13 coach meeting | $54.97 | ||||
91 | Northeast Schools | Lunch - coach training 11/14 (13 coaches) | $146.92 | ||||
92 | East Public Schools | Deliberate Coaching books; light refreshments for book study meetings | $293.15 | ||||
93 | $0.00 | ||||||
94 | $0.00 | ||||||
95 | $0.00 | ||||||
96 | $0.00 | ||||||
97 | Total Expended | $744.86 | |||||
98 | Total Remaining | $5.14 | |||||
99 | |||||||
100 | Costs associated with completing the Coaching Capacity Tool and using it for decision-making | Total Budgeted ⟶ | $ 200.00 | ||||