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Carefully read and follow the directions on the website to complete the form and generate a PDF version that can be attached to the final application. All narrative responses and PDF appendices must be submitted as one application.

Directions: In the table, please indicate the total grant and matching funds PER participant for the Computer Science Supplementary Authorization Incentive Grant Program. Participant may only receive a maximum of $2,500 in support from the grant funds. Also indicate whether the activity will be funded through grant funds and/or local matching funds. All categories of planned 100 percent matching funds expenditures must also be detailed in the budget narrative.

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Participant preparation costs tuition and/or fees
Grant Funds Amount
Matching Actual Funds Amount
Matching In-Kind Amount

Participant preparation costs books and/or supplies
Grant Funds Amount
Matching Actual Funds Amount
Matching In-Kind Amount

Participant release time and/or substitute teacher costs
Grant Funds Amount
Matching Actual Funds Amount
Matching In-Kind Amount

RLAA and/or RLLS application fees
Grant Funds Amount
Matching Actual Funds Amount
Matching In-Kind Amount

Totals




In this table, please indicate the total grant and matching amounts for ALL participants per year.
Year 1 (2023-2024)
Grants Funds Total
Matching + In-Kind
Total Amounts
Year 2 (2024-2025)
Grants Funds Total
Matching + In-Kind
Total Amounts
Year 3 (2025-2026)
Grants Funds Total
Matching + In-Kind
Total Amounts
Totals
Grants Funds Total
Matching + In-Kind
Total Amounts

Note: Grant funds will be distributed annually in two total payments each fiscal year. The first payment will be 90 percent of the total budget amount, distributed in the spring, and the second payment will be the remaining 10 percent of the budget amount, distributed after the program submits its annual data report. An end of year budget form and program report will be Computer Science Supplementary Authorization Grant RFA collected annually and will be subject to Commission review and approval. Any unspent or unencumbered funds in a given year will affect the following year’s budget disbursement such that the next year disbursement will be adjusted to include funds that had not been spent during the previous year.

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