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RCN Expenditure Tracking Report
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RCN OUR RCN
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Priority 1: PD with Impact
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1. Costs for attendance at START IT and Statewide trainings, and/or trainings provided by other RCNTotal
Budgeted		 $ 2,500.00
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TrainingDescription of Expense Amount Expended
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K12 ITMileage$300.00
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$0.00
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$0.00
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$0.00
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$0.00
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Total Expended$300.00
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Total Remaining$2,200.00
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2. Costs for presentation of START Modules (incl. RCN mini-IT, stand-alone trainings, coach trainings, peer to peer trainings, and family engagement trainings Total
Budgeted		 $ 2,500.00
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TrainingDescription of Expense Amount Expended
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[Date/Title of training]Printing and Supplies$596.25
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$0.00
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$0.00
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$0.00
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$0.00
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Total Expended$596.25
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Total Remaining$1,903.75
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3. Costs for preparing additional RCN EPLI trainers as needed based on mapping dataTotal
Budgeted
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TrainingDescription of Expense Amount Expended
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$0.00
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$0.00
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$0.00
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$0.00
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$0.00
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Total Expended$0.00
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Total Remaining$0.00
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4. Sub and Travel costs for approved trainers presenting START modulesTotal
Budgeted		 $ 200.00
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Name/DistrictDescription of Expense Amount Expended
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Trainer Name
Date, Title of Training Presented, Hours
$117.96
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$0.00
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$0.00
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$0.00
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$0.00
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Total Expended$117.96
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Total Remaining$82.04
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Priority 1 - Total Expended:$1,014.21
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Priority 2: Coaching for Implementation of EBP
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1. Resources to support the development of a coaching structure and identification of coaching needsTotal
Budgeted		 $ 500.00
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Activity/Purpose of ExpenseDescription of Expense Amount Expended
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$0.00
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$0.00
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$0.00
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$0.00
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Total Expended$0.00
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Total Remaining$500.00
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2. Resources to support coach training, coach meetings, coach newsletter(s) and/or coach book studyTotal
Budgeted		 $ 1,000.00
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Activity/Purpose of ExpenseDescription of Expense Amount Expended
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Date of coaching meeting/eventPrinting, materials, coach kit supplies$296.17
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Date of coaching meeting/eventMileage for [names]$76.97
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Coaching items purchased - i.e. 3 video cameras/recordersFor coach use for video modeling in 3 elementary buildings$391.76
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$0.00
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Total Expended$764.90
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Total Remaining $ 235.10
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Priority 2 - Total Expended:$764.90
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Priority 3: Coaching for Implementation of EBP
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1. Resources to support the implementation of evidence-based practice at the student and classroom levelTotal
Budgeted		 $ 1,200.00
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Name, District/Building, Purpose of ExpenseDescription of Expense Amount Expended
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$0.00
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$0.00
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$0.00
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$0.00
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$0.00
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$0.00
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Total Expended$0.00
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Total Remaining $ 1,200.00
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2. Data Reporting (stipends for teams providing required TS, CETA or USAPT data, or utilizing the discovery process with transition-age students)Total
Budgeted		 $ -
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District/Building, Purpose of ExpenseDescription of Expense Amount Expended
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$0.00
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$0.00
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$0.00
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$0.00
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$0.00
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$0.00
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Total Expended$0.00
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Total Remaining$0.00
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Priority 3 - Total Expended:$0.00
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Priority 4: Peer to Peer Support
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1. Participation in the Peer to Peer CoPTotal
Budgeted		 $ 300.00
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CoP Rep Name/DistrictDescription of Expense Amount Expended
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Paula LINKMileage to meeting site$76.89
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$0.00
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$0.00
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$0.00