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Appendix G - Budget Summary and Narrative

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Directions: For each Teacher Residency Capacity Grant component/activity listed in the narrative descriptions of this application, please indicate the amount needed to fund the component/activity with grant funds. If additional categories are necessary, list these in spaces provided below. All planned expenditures must be detailed in the Budget Narrative.

Reminders and Definitions:
  1. The budget submitted on this form is the budget for the life of the grant period up to $250,000.
  2. Once an application has been approved and a grant award has been disbursed, an LEA may not alter the list of approved grant funded categories.

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Grant Funds
1. LEA Personnel (Salaries)
 * 
2. LEA Personnel (Stipends)
 * 
3. LEA Personnel (Release Time)
 * 
4. IHE Personnel (Salaries)
 * 
5. IHE Personnel (Stipends)
 * 
6. IHE Personnel (Release Time)
 * 
7. Mentor Teacher Professional Development/Training
 * 
8. Mentor Teacher Stipends
 * 
9. Mentor Teacher Release Time
 * 
10. Travel for LEA Personnel
 * 
11. Travel for IHE Personnel
 * 
12. Consultants/Technical Support Provider
 * 
13. Program Administration
 * 
14. Other (describe below)
Information must be entered in the following format with each Program Component on a new line. Do not use *** as this will create a new line:
Program Component - Grant Funds
 * 
Grand Totals
Grant Funds
Budget Narrative
For each budget category with requested grant funds indicated above, please provide a description of each program component, including cost breakdown (i.e., how the funding amounts were calculated). For example, if $20,000 is requested for Mentor Teacher Stipends, provide a justification for why that amount is appropriate. A grantee could write, “Ten mentors will receive professional development/training at $2000/mentor in preparation to support ten residents.”














Information must be entered in the following format with each Program Component on a new line. Do not use *** as this will create a new line:
Program Component - Narrative Response
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