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Innovative Grant Carry Over
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Project Staff$25,117.64
more to come out by end fiscal year
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Fringe Benefits$4,093.53
more to come out by end fiscal year
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Project Staff Travel$38,860.02
a little more will be used prior to end of fiscal year
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Independent Project Evaluation$16,266.25
one more payment to be paid this fiscal year
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Contractual$103,089.85 SIMPL ($13,000)
should have another statement from ESU 10 by end of Fiscal year
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TECH ($33,000)
A little more will come out for Dooley/KSB - remaining would be for portal/security assesment/policies)
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SRS/AAP ($5,500)
Will have another Mindshine by end of fiscal year
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BlendEd ($34,000)
Have not received invoice for Highlander Institute in February ($15,500)
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NROC ($20,000)
We budgeted $150,000, invoice was only $130,000
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Professional Development$8,747.32
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Equipment$38,563.00
carried over until decision on sustainability hardware/cloud
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Supplies and Materials$9,193.91
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Other$0.00
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TOTAL$243,931.52
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**Discussing possibility of amendment to move some of the extra carry over ($75,000) to SRS/AAP and SIMPL Contracted Services
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Changes in Budget for 2018-2019
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2017-20182018-2019
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Coop$448,871.00$1,648,875.00
Brought over $750,000 from Coop Flow Through to Program Purchases (World Book, Movie Licensing, etc) also included $450,000 for contract for OER Canvas with ESU 19 and RESPEC.
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NWEA$254,250.00$0.00
Contracted under NDE
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Project Para$0.00$200,000.00
Possiblity of moving to ESUCC
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Innovation Grant$853,455.00$953,901.00
Includes the carry-over outlined above
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Flow Through$1,095,000.00$130,000.00
Coop - $750,000 moved to program purchases within Coop and PDO - removed Kuder contract with NDE
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