ISS - PROPOSAL SUPPORT BUDGET 14-15
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2014-15 Allocation$110,000.00
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BALANCEBREAKDOWN
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Site Proposal Writing Teams
Total Cost Per
# of Meetings
# of HoursTotalEstimates
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Translation (on-site)$3016$2.00$96016 meetings at 2 hours per meeting, at $25 an hour
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Refreshments (light)$5016$1.00$800
16 meetings at $25 for refreshments each
(recommend potlucks for meals)
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Materials$860n/an/a$860$860 reimbursement allocation per team
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Childcare (on-site)$2216$2.00$72016 meetings at 2 hours per meeting at $20 an hour
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School Visits (at least two prior to submission)$2,0003n/a$6,000
3 visits includes reimbursement for subs, bus, airfare, hotel, food
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Proposal Writer Contract (through OUSD approved list)
$65n/a$100.00$6,500100 hours of writing / facilitation at $65 an hour
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Teacher Extended Contract
(only hours outside contract)
$3016$12.00$5,760
Average calculated at 6 teachers at 2 hours per meeting, 16 meetings, at $30 an hour (Actual costs may vary)
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Security (if needed due to timing of mtgs)$2516$1.00$40016 meetings at 1 hour per meeting, at $25 an hour
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TOTAL$22,000.00
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UNFUNDED
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Central Engagements
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Translation$1,875.00Sites / 5$375.00$25.00253$1,875.00Verbal Translation Costs = District, $40/hour w/2 hour minimum, Consultant $85-$110 per hour 2 hours min plu 1 hour travel
Written Translation = District $40/hour. Consultant $.22 per word + $85 base
click here for instructions on how to book
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Refreshments$1,500.00Sites / 5$300.00$100.00151$1,500.00
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Materials$1,375.00$1,375.0011$1,375.00
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Childcare$1,250.00Sites / 5$250.00$25.00252$1,250.00
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Total central$6,000.00
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Other ISS ExpensesAmountSourceNotes
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Brenna Copeland Contract$10,000.00SES Title 1
Call policy and document support
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Kari "Slimgim" Designs$5,000.00Central FundCall collateral
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Rebecca Grant Contract$6,500.00OPSR Budget
Call documentation support
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