Copy of 05-12-21_MolokaiHS_FRF1

	A	B	C	D	E	F	G	H	I	K	L	M	N	O	P	Q	R	U	V	W	X
1	FISCAL REQUIREMENTS FORM (FRF) for TITLE I SCHOOLWIDE PROGRAMS
2	Fiscal Year (FY) 2021-2022
3																				FRF Revision Date:	5/12/2021
4
5	School:			Molokai High School								Org ID:		421		Contact Person:		Katina Soares
6
7	Line	FUNDS AVAILABLE						1st Alloc		2nd Alloc	Total Alloc
8	1	Allocation, FY 21-22 PID 18902						134,400			134,400			18902 Maximum 15% CO			20,160
9	2	Carryover/Deficit, FY 20-21 PID 18902																	ESSA Identification (Move circle over applicable category.)
10	3	Allocation, FY 21-22 PID 18935						1,392			1,392			18935 Maximum 15% CO			209			CSI	TSI
11	4	Carryover/Deficit, FY 20-21 PID 18935
12	5	Allocation, FY 21-22 PID 18927									0			18927 Maximum 15% CO			0
13	6	Carryover/Deficit, FY 20-21 PID 18927
14	7	Allocation, FY 21-22									0								ASSURANCE
15	8																		Electronic signatures of the CAS and the principal assure that all expenditures are aligned with our CNA and school plan.
16	9	TOTAL FUNDS AVAILABLE						135,792		0	135,792
17		Yellow = Formulas			* Complete Budget Plan below.
18					* Click on second tab below to complete Detailed Description of Expenditures on the next worksheet.
19					* When printing, print tabs 1 and 2.
20
21		BUDGET PLAN								PID 18902			PID 18935				PID 18927
22										Title I Basic	Fringe		Title I PFE		Fringe		CSI Supp.	Fringe	Supplemental	Fringe	Total
23		INSTRUCTIONAL PROGRAM								134,400			1,392				0		0		135,792
24		Personnel Services ("A")				[Fringe: Regular 63.08% average]
25	10	Teacher (e.g., Classroom, Coach)						No.			0							0		0	0
26	11	Other (e.g., EA, recall pay)						No.			0							0		0	0
27		Personnel Services ("A1")
28			(Fringe: Casual/Stipends-2.71%; Subs-8.91%)
29	12	Part-Time Teacher (PTT)						No.			0							0		0	0
30	13	Paraprofessional Educator (PPE)						No.			0							0		0	0
31	14	Paraprofessional Tutor (PPT)						No.			0							0		0	0
32	15	Stipends				No. of Days			80	14,274	387							0		0	14,661
33	16	Substitutes				No. of Days			40	7,137	636							0		0	7,773
34		Supplies/Other Expenses ("B")
35	17	Supplies/Other Expenses								8,095											8,095
36	18	Contract Services								49,094											49,094
37	19	Travel								12,700											12,700
38	20	Equipment ("C")								42,078											42,078
39		INSTRUCTIONAL PROGRAM SUB-TOTAL								133,377	1,023						0	0	0	0	134,400
40		PARENT & FAMILY ENGAGEMENT
41		Personnel Services ("A1")					[Fringe: Casual 2.71%]
42	21							No.			0				0			0		0	0
43		Position Title(s) (e.g., Parent Involver, PPT)
44	22	Supplies/Other Expenses ("B")																			0
45		PARENT & FAMILY ENGAGEMENT SUB-TOTAL								0	0		0		0		0	0	0	0	0
46	23	TOTAL PROGRAM BUDGET								133,377	1,023		0		0		0	0	0	0	134,400
47	24	PLANNED CARRYOVER FROM FY 21-22 TO NEXT YR.																			0
48	25	TOTAL BUDGET PLAN								134,400			0				0		0		134,400
49		(Line 25 Total Budget Plan must equal Line 9 Total Funds Available.)
50		UNALLOCATED FUNDS								0			1,392				0		0		1,392
51		Submittal: 1) School uploads FRF and assigns to Linker. 2) Linker reviews and verifies. 3) Principal e-signs and assigns to CAS. 4) CAS e-signs and assigns to Linker. 5) Linker verifies FRF.
52		Abbreviations:			PID = Program ID			CO = Carryover		PFE = Parent & FamilyEngagement
53					No. = Number			CA = Complex Area		CSI = Comprehensive Support & Improvement
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