Federal Program Grants for FY15, 14 & Prior Years PRESENTED BY TIM THORNBURGH July 3, 2014

Component$ AmountManagerDeliverable/Fund Bal State Assessments$900,000Jackie Q A&T/ $816,501 State Admin$ 121,746Tim Pro Monitoring/$117,891 Network Support$120,000Joe Torres Tech Fixes/$116,200 Networked c/s/printers$756,000Tim contract service/$732,068 Teacher Recruitment$100,000COE & HRO 40 new Ts/$96,834 AP Programs$ 72,440Leila T cert & APs/$70,146 Student Competitions$150,000Tim student comp/$145,500 Public Education Programs$190,000Rita Sablan news pros/$183,894 Distance Education$653,000Jen 36 o/l classes/$632,323 SWP for Public Schools$2,000,000Principals SWPs/$1,936,671 Component$ AmountManagerDeliverable/Fund Bal State Assessments$900,000Jackie Q A&T/ $816,501 State Admin$ 121,746Tim Pro Monitoring/$117,891 Network Support$120,000Joe Torres Tech Fixes/$116,200 Networked c/s/printers$756,000Tim contract service/$732,068 Teacher Recruitment$100,000COE & HRO 40 new Ts/$96,834 AP Programs$ 72,440Leila T cert & APs/$70,146 Student Competitions$150,000Tim student comp/$145,500 Public Education Programs$190,000Rita Sablan news pros/$183,894 Distance Education$653,000Jen 36 o/l classes/$632,323 SWP for Public Schools$2,000,000Principals SWPs/$1,936,671 Continue on Next Page … Consolidated Grant $12 million, FY 15 – 88 FTEs

Component$ AmountManagerDeliverables/Fund Bal Class Size Reduction Teachers$ 2,149,163 Bernie & Ps 37 CSR Ts/$2,129,201 Co-op Education$ 753,440Tim & Ps 500 students/380,160 Private School Programs$1,425,527Tim & PSPs Title 1 service/$1,380,388 Public Schools Title 1$ 750,000Tim & Ps Title 1 services/$726, st Century Technology$ 700,000 Joe & Jen ipads,LCDs, etc/$685,751 Career & Tech Ed (CTE)$200,000 Alfred & Ps Mts for CTE/$193,666 Professional Development$ 441,000Lucretia PDs/$426,918 Component$ AmountManagerDeliverables/Fund Bal Class Size Reduction Teachers$ 2,149,163 Bernie & Ps 37 CSR Ts/$2,129,201 Co-op Education$ 753,440Tim & Ps 500 students/380,160 Private School Programs$1,425,527Tim & PSPs Title 1 service/$1,380,388 Public Schools Title 1$ 750,000Tim & Ps Title 1 services/$726, st Century Technology$ 700,000 Joe & Jen ipads,LCDs, etc/$685,751 Career & Tech Ed (CTE)$200,000 Alfred & Ps Mts for CTE/$193,666 Professional Development$ 441,000Lucretia PDs/$426,918 PROJECT MANAGERS for FY 15 CG

Component$ AmountManagerDeliverables/Fund Bal Heros to Teachers$ 645,536 Bernie & Ps 29 TAs/$584,583 Accreditation$ 140,000Rita & Ps annual updates/$65,415 Summer School Program$ 300,000Jackie & Ps summer learning/290,501 Early Childhood Education$ 300,000Boni & Ps 6 K Ts & PD/$290,501 Laptops for Schools$ 500,000 Joe Torres laptops/$485,701 Parent involvement$ 88,568 Zach & Ps Ed for Ps/$82,508 After School/Credit Recov $100,000 Tim & Psextended learning/$96,401 Component$ AmountManagerDeliverables/Fund Bal Heros to Teachers$ 645,536 Bernie & Ps 29 TAs/$584,583 Accreditation$ 140,000Rita & Ps annual updates/$65,415 Summer School Program$ 300,000Jackie & Ps summer learning/290,501 Early Childhood Education$ 300,000Boni & Ps 6 K Ts & PD/$290,501 Laptops for Schools$ 500,000 Joe Torres laptops/$485,701 Parent involvement$ 88,568 Zach & Ps Ed for Ps/$82,508 After School/Credit Recov $100,000 Tim & Psextended learning/$96,401 PROJECT MANAGERS for FY 15 CG

Component$ AmountManagerDeliverable/Fund Bal State Assessments$892,809Jackie Q A&T/ $132,919 State Admin$ 70,144Tim Pro Monitoring/$25,466 Network Support$110,000Joe Torres Tech Fixes/$22,961 Networked c/s/printers$543,872Tim contract service/$42,028 Teacher Recruitment$100,000COE & HRO 40 new Ts/$53,214 AP Programs$ 50,000Leila T cert & APs/$2,968 Student Competitions$300,000Tim student comp/$0 Public Education Programs$180,000Rita Sablan news pros/$5,039 Distance Education$803,000Jennifer 36 o/l classes/$138,331 SWP for Public Schools$2,000,000Principals SWPs/$0 Component$ AmountManagerDeliverable/Fund Bal State Assessments$892,809Jackie Q A&T/ $132,919 State Admin$ 70,144Tim Pro Monitoring/$25,466 Network Support$110,000Joe Torres Tech Fixes/$22,961 Networked c/s/printers$543,872Tim contract service/$42,028 Teacher Recruitment$100,000COE & HRO 40 new Ts/$53,214 AP Programs$ 50,000Leila T cert & APs/$2,968 Student Competitions$300,000Tim student comp/$0 Public Education Programs$180,000Rita Sablan news pros/$5,039 Distance Education$803,000Jennifer 36 o/l classes/$138,331 SWP for Public Schools$2,000,000Principals SWPs/$0 Continue on Next Page … Consolidated Grant $8.6 million, FY 14 – 88 FTEs

Component$ AmountManagerDeliverables/Fund Bal Class Size Reduction Teachers$ 1,017,038 Bernie & Ps 26 CSR Ts/$0 Accreditation$ 140,000Rita & Ps annual updates/$29,773 Private School Title 1$1,010,192Tim & PSPs Title 1 services/$0 Public Schools Title 1$ 550,000Tim & Ps Title 1 services/$14,711 Laptops for Sec. Schools$ 500,000 Joe Torres laptops/$0 Career & Tech Ed (CTE)$200,000 Alfred & Ps Mts for CTE/$62,665 Professional Development$ 146,500Lucretia PDs/$0 Component$ AmountManagerDeliverables/Fund Bal Class Size Reduction Teachers$ 1,017,038 Bernie & Ps 26 CSR Ts/$0 Accreditation$ 140,000Rita & Ps annual updates/$29,773 Private School Title 1$1,010,192Tim & PSPs Title 1 services/$0 Public Schools Title 1$ 550,000Tim & Ps Title 1 services/$14,711 Laptops for Sec. Schools$ 500,000 Joe Torres laptops/$0 Career & Tech Ed (CTE)$200,000 Alfred & Ps Mts for CTE/$62,665 Professional Development$ 146,500Lucretia PDs/$0 PROJECT MANAGERS for FY 14 CG

SchoolCarryforward Additives Totals Chacha Middle School$ 36,630$ 50,000 $ 37,263 Dandan Middle School$ 60,629 $ 71,000 $ 18,863 Hopwood Middle School$ 39,665$ 50,000 $ 29,049 San Antonio Middle School $ 22,566 $ 59,000 $ 20,746 Tanapag Middle School$ 19,486 50,000$ 1,083 GTC Elementary$ 26,067$ 87,500 $ 15,596 Koblerville Elementary$ 8,491 $ 98,000 $ -0- San Vicente Elementary$ 31,801 $ 98,000$ 99,396 STEM for High Schools$ 0 $ 58,458 $ 28,398 Totals$245,335 $ 663,500 $ 250,300 SchoolCarryforward Additives Totals Chacha Middle School$ 36,630$ 50,000 $ 37,263 Dandan Middle School$ 60,629 $ 71,000 $ 18,863 Hopwood Middle School$ 39,665$ 50,000 $ 29,049 San Antonio Middle School $ 22,566 $ 59,000 $ 20,746 Tanapag Middle School$ 19,486 50,000$ 1,083 GTC Elementary$ 26,067$ 87,500 $ 15,596 Koblerville Elementary$ 8,491 $ 98,000 $ -0- San Vicente Elementary$ 31,801 $ 98,000$ 99,396 STEM for High Schools$ 0 $ 58,458 $ 28,398 Totals$245,335 $ 663,500 $ 250,300 Continue on Next Page … School-wide Program Reallocation

Component$ AmountManagerDeliverables/Fund Heros to Teachers$ 637,139 Lucretia & Ps 29 HTs as TAs/$0 M& Ms $ 50,000 Frances & Ps mentoring 45 Ts/$40,624 After School Programs-Sec $ 100,000 Liz & Ps 60 min daily PE/$18,526 After School-Elem$ 150,000Liz & Ps60 min daily PE/$52,175 Interscholastic Sports $ 70,000 MISO sports /$241 Parent Involvement$ 50,000 Zach & Ps parent activities/$1,155 Component$ AmountManagerDeliverables/Fund Heros to Teachers$ 637,139 Lucretia & Ps 29 HTs as TAs/$0 M& Ms $ 50,000 Frances & Ps mentoring 45 Ts/$40,624 After School Programs-Sec $ 100,000 Liz & Ps 60 min daily PE/$18,526 After School-Elem$ 150,000Liz & Ps60 min daily PE/$52,175 Interscholastic Sports $ 70,000 MISO sports /$241 Parent Involvement$ 50,000 Zach & Ps parent activities/$1,155 PROJECT MANAGERS for FY 14 CG

Component$ AmountManagerDeliverable Nutritious School Meals$10,545,619Dale Roberts 14K meals/day/$1,605,104 Nutrition Education$150,000Kaisa Anderson wellness/$121,731 Caf é equip & facilities$200,000Dale Roberts caf é equip/$78,640 State Admin$200,000Dale Roberts admin costs/ $44,911 Component$ AmountManagerDeliverable Nutritious School Meals$10,545,619Dale Roberts 14K meals/day/$1,605,104 Nutrition Education$150,000Kaisa Anderson wellness/$121,731 Caf é equip & facilities$200,000Dale Roberts caf é equip/$78,640 State Admin$200,000Dale Roberts admin costs/ $44,911 School Breakfast & Lunch Program $11.1 million – 12FTEs

Component$ AmountManagerDeliverable/Fund Bal Part B SEA$1,095,839Suzanne Related Servs$177,079 Part B LEA$3,409,408Suzanne Servs for public/$82,169 Part B Private Schools$ 40,631Suzanne Servs for private/$22,856 Part B Admin$239,257Suzanne 5 admin staff/$26,227 Part C$454,283Robin Servs for I&Ts/$194,264 Component$ AmountManagerDeliverable/Fund Bal Part B SEA$1,095,839Suzanne Related Servs$177,079 Part B LEA$3,409,408Suzanne Servs for public/$82,169 Part B Private Schools$ 40,631Suzanne Servs for private/$22,856 Part B Admin$239,257Suzanne 5 admin staff/$26,227 Part C$454,283Robin Servs for I&Ts/$194,264 Special Education $4.8 million, Funds 136 FTEs

Component$ AmountManagerDeliverable/Fund Bal Basic Grant$1,473,113Mel Services for 462 children and families/$30,306 Admin$127,361Mel 4 admin staff/$14,456 Training/TA$74,193Mel T/TA/$397 Parent Services$32,221Mel PI/$4,946 Employee Mileage$9,372Mel reimbursement/$1,684 Component$ AmountManagerDeliverable/Fund Bal Basic Grant$1,473,113Mel Services for 462 children and families/$30,306 Admin$127,361Mel 4 admin staff/$14,456 Training/TA$74,193Mel T/TA/$397 Parent Services$32,221Mel PI/$4,946 Employee Mileage$9,372Mel reimbursement/$1,684 PROJECT Head Start, $1.7 million - Funds 49 FTEs

Component$ AmountManagerDeliverable/Fund Bal FTA admin$278,609Jack Pro Monitoring/ $0 FTA Bus Maintenance$250,000Jack Bus support/$143,701 FTA Bus Fac Reno$360,000Jack Rebuild Bus Base/$0 FTA Vans$320,000Jack 5 van purchase/$55,025 FTA Shop Equipment$144,122Jack Contract/$0 Component$ AmountManagerDeliverable/Fund Bal FTA admin$278,609Jack Pro Monitoring/ $0 FTA Bus Maintenance$250,000Jack Bus support/$143,701 FTA Bus Fac Reno$360,000Jack Rebuild Bus Base/$0 FTA Vans$320,000Jack 5 van purchase/$55,025 FTA Shop Equipment$144,122Jack Contract/$0 Federal Transit Admin (FTA) – Funds 2 FTEs

GrantAmount Agencywin/lose Professional Development$ 473,367OIA Win MHS Solar power project$ 440,000 OIAWin Traditional Tech SVES & Dandan$ 167,503ANA Win Training Youth for Careers CNMI$ 287,000 OIATBD School Climate Transformation$ 260,509 DOETBD School Mental Health$ 430,625HHS TBD Learning Centers Kagman SVES$ 149,997 ANATBD Distance Education Equipment$ 450,000 USDA TBD Parental Involvement $ 25,000 OIATBD Totals$2,784,001 GrantAmount Agencywin/lose Professional Development$ 473,367OIA Win MHS Solar power project$ 440,000 OIAWin Traditional Tech SVES & Dandan$ 167,503ANA Win Training Youth for Careers CNMI$ 287,000 OIATBD School Climate Transformation$ 260,509 DOETBD School Mental Health$ 430,625HHS TBD Learning Centers Kagman SVES$ 149,997 ANATBD Distance Education Equipment$ 450,000 USDA TBD Parental Involvement $ 25,000 OIATBD Totals$2,784,001 Continue on Next Page … Scorecard on Competitive Grants