Appendix G - Budget Overview & Budget Narratives

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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 funds PER candidate. Candidates may only receive a maximum of $30,000 in total support from grant funds.

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1. Candidate: Administrator program costs (tuition, books, exams, and/or fees) *

2. Candidate: Administrative Services Credential application fees *

3. Candidate: Coaching, mentoring, and training costs *

4. Candidate: Administrative Services Credential induction costs *

5. Candidate: Release time *

6. Nonprofit educational service provider costs *

7. Program Administration (five percent (5%) cap) *

8. Other (Enter the Total of all "Other Categories", and describe below in the stated format) *

Please enter in the following format with each Program Component on a new line. Do not use *** as this will become a new line: Program Component - Grant Funds Amount

Total Grant Funds per Candidate ($30,000 maximum per candidate) *

Directions: In the table, please indicate the number of requested NEW administrator candidate slots that will be supported per year. Then, calculate the total annual grant funds by multiplying the total number of candidate slots requested by the total grant funds per candidate.

Year 1 (2024-25) *

Year 2 (2025-26) *

Year 3 (2026-27) *

Total Across all Three Years *

Total Grant Funds *

Budget Narrative - Grant Funds

For each budget category with requested grant funds indicated above, the budget narrative should explain how each of the budget category costs were determined. If a budget category has multiple costs, breakdown and explain each of those costs. For example, if $500 is being allocated for induction for each candidate who completes the program, provide a justification for why that amount is appropriate for the number of candidates. A grantee could write, “The induction program at XYZ LEA costs $500 per candidate.”

1. Candidate: Administrator program costs (tuition, books, exams, and/or fees)

2. Candidate: Administrative Services Credential application fees

3. Candidate: Coaching, mentoring, and training costs

4. Candidate: Administrative Services Credential induction costs

5. Candidate: Release time

6. Nonprofit educational service provider costs

7. Program Administration (five percent (5%) cap)

8. Other

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