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["EXTENDED SCHOOL DAY/SCHOOL VIOLENCE PREVENTION (ESD/SVP) COMPOSITE BUDGET                                  Attachment 8"]
[]
[null,"Applicant Name and Project Number;"]
[null,"(NYSED Use Only)  Applicant Number: ",null,"Column A ","Column B","Column C","Column D","Column E"]
[null,"Budget Category","Budget Code","FS- 10 Budget Amount","Direct Service by Lead Applicant","Administrative Cost","Evaluation Cost","Professional Development Cost"]
[1,"Professional Salaries",15,0,{"$f":"(D7-F7-G7-H7)","v":0},0,0,0]
[2,"Support Staff Salaries",16,0,0,0,0,0]
[3,"Purchased Services",40,0,null,0,0,0]
[4,"Supplies & Materials",45,0,0,0,0,0]
[5,"Travel Expenses",46,0,0,0,0,0]
[6,"Employee Benefits",80,0,0,0,0,0]
[7,"SUBTOTAL (of Lines 1-6)",null,{"$f":"SUM(D7:D12)","v":0},{"$f":"SUM(E7:E12)","v":0},{"$f":"SUM(F7:F12)","v":0},{"$f":"SUM(G7:G12)","v":0},{"$f":"SUM(H7:H12)","v":0}]
[8,"Indirect Cost",90,0,null,{"$f":"D14","v":0}]
[9,"BOCES Services",49,0,{"$f":"(D15-F15-G15-H15)","v":0},0,0,0]
[10,"Minor Remodeling",30,0,{"$f":"(D16-F16-G16-H16)","v":0},0,0,0]
[11,"Equipment",20,0,{"$f":"(D17-F17-G17-H17)","v":0},0,0,0]
[12,"GRAND TOTAL (Lines 7-11)",null,{"$f":"SUM(D13:D17)","v":0},{"$f":"SUM(E13:E17)","v":0},{"$f":"SUM(F13:F17)","v":0},{"$f":"SUM(G13:G17)","v":0},{"$f":"SUM(H13:H17)","v":0}]
[13,"Students Served in ESD Program\n",null,0]
[null,"Student Served in SVP Program\n",null,0]
[null,"Total Award Requested:",null,0]
[null,"Amount allocated to ESD program:",null,0]
[null,"Amount allocated to SVP program:",null,{"$f":"D21-D22","v":0}]
[14,"ESD Cost Per Student",null,{"$f":"D22/D19","v":{"$error":"#DIV/0!"}}]
[15,"Percentage of Budget",null,null,{"$f":"E18/D18","v":{"$error":"#DIV/0!"}},{"$f":"F18/D18","v":{"$error":"#DIV/0!"}},{"$f":"G18/D18","v":{"$error":"#DIV/0!"}},{"$f":"H18/D18","v":{"$error":"#DIV/0!"}}]
[]
[]
["Instructions:"]
["Column A: Insert year one budget amounts from the FS-10 budget form. "]
["Column A ( Line 13): Insert number of students to be served. Cost per student must not exceed $1,600. Applies only to Extended Day applications."]
["Column B: Insert budget amounts attributed to direct services provided by the lead applicant. Must be at least 15% of annual budget."]
["Column C: Insert budget amounts for administrative cost. Must not to exceed 5% of annual budget."]
["Column D: Insert budget amounts for evaluation cost. Must not to exceed 3% of annual budget."]
["Column E: Insert budget amounts for Professional Development cost. Must not to exceed 5% of annual budget.."]