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Seed Fund Presentation:. School Needs/Challenges Need/ChallengeSupporting Data 2 Board voted to pursue and submit Charter System Application.

Published byBeverly McDowell Modified over 9 years ago

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Presentation on theme: "Seed Fund Presentation:. School Needs/Challenges Need/ChallengeSupporting Data 2 Board voted to pursue and submit Charter System Application."— Presentation transcript:

1 Seed Fund Presentation:

2 School Needs/Challenges Need/ChallengeSupporting Data 2 Board voted to pursue and submit Charter System Application

3 Project: Target Population & Solution Target Population Solution

4 Project Plan 4 Implementation: (Project Activities) Strategic Plan Alignment Program Effectiveness: (Project Outcomes) Program Impact: (Long-term Outcomes) Budget

5 Milestones and Measures Project OutcomesMeasures

6 Budget Summary 6 Budget ItemBudget Item Description Amount Budgeted* Proposed Funding Source(s)** Teacher(s) Paraprofessional(s) Support Staff Additional Pay (certified)/Overtime (non- certified) Equipment Supplies/Materials Professional Development Independent Contractor(s) Transportation Supplements Other Professional Services Other GRAND TOTALS

7 Project Sustainability Growth/Maintenance/ Sunset Plan Items/ActivitiesFunding: Source and Cost

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