APPLY AND ACCEPT 2011 TITLE II-A GRANT AZ ESA PROF - FY 11 TITLE IIA GRANT PROJECT SUMMARY.PDF

ADE - Grants Management Enterprise : Project Summary Page 1 of 2
District Agency Maricopa County Educational Service County's ICR 0.91 % *ICR - Indirect Cost Rate
ICTDS 1079999001 'Entity's ICR 110-91 % 11,,PCA # 170696 1
Grant Name 2011 Development -AZ ESA Project Professional Index # 00000 CFDA No. 84.367A
CFDA Title Improvement Grants Teacher Quality State Award Year 2008 Award No. S367A80049
Award Agency US Department of Education Award Name Title ll Part A Teacher and Principal Recruiting
Fund
Project Number /1FAAAZE-170696-01A Project Start Date 09/0112010 ProjectEnd Date 08/3112011
Amendment Date Approval N/A Amendment Number 0 Fiscal Year 2011
1Current Status Compliant I
1 BUDGET LINE ITEMS 11 FUNDING SOURCES 1
1 Function Code 11 Object Code 11 Amount I I Funding Type II Amount 1
'Instruction 1000 1 'Local Funds I
Salaries 116100 1 0.001 2009 Carryover 11 0.00
1Employee Benefits 116200 1 0.00112010 Carryover 11 0.001
'Purchased Professional Services 06300 I 0.00 12009 Interest Carryover 1 0.001
[Purchased Property Services 116400 11 0.001 12010 interest Carryover 11 0.001
'Other Purchased Services 1 6500 1 0.00 Miscellaneous Local 1 0.001
'supplies 16600 0.001 Other Local 1 0.001
[other Expenses 6800 0.001 Subtotal Local Funds 11 0.00
Subtotal for Instruction 1000 0.001 State Funds 1
ISupport Services 2100, 2200, 2600, 2700 1 2009 Undisbursed Carryover 1 0.001
'Salaries 116100 11- 0.00'12010 Undisbursed Carryover II 0.001
[Employee Benefits 16200 1 0.001 [2009 Unbudgeted Carryover 1 0.001
'Purchased Professional Services 116300 11 40,000.001 12010 Unbudgeted Carryover 0.001
Purchased Property Services 6400 11 0.001 2009 Holdback 1 0.001
Other Purchased Services 6500 11 0.00 12010 Holdback 1 0.001
'Supplies 6600 0.00 12011 Allocation II 140,000.001
'Other Expenses 6800 2,000.00 'Subtotal State Funds II 140,000.001
'Subtotal for Support Services 2100, 2200, 2600, 2700 II 42,000.00[ Total Funds .11 140,000.001
1Support Services - Admin 2300, 2400, 2500, 2900 PAYMENT SCHEDULE STATUS
1Saiaries 16100 11 45,000.001 1. Scheduled Amount 1
'Employee Benefits 116200 II 10,500.001 Month Amount Paid to Date
'Purchased Professional Services 116300 Il 20,000.001 IJulY 11 0.0011 0.001
'Purchased Property Services 116400 II 0.001 'August 1 0.00 1 0.00
'Other Purchased Services 116500 11 20,000.0011 September II 0.0011 0.001
Supplies 116600 1 2,500.001 October I 0.000 0.001
Other Expenses 16800 1 0.001 November 1 o.00i o.00l
'Subtotal for Support Services - Admin 2300, 2400, 2500, 2900 1 98,000.001 December II 0.0011 0.001
'Operation of Non-Instructional Services 3000 I 'January 1 0.0011 0.001
'Salaries 16100 II o.00llFebruary fi 0.00 0.001
'Employee Benefits 6200 11 0.00 'march 1 0.00 1 0.001
'Purchased Professional Services 16300 11 0.00 'April 1 0-0011 0.001
'Purchased Property Services 116400 11 0.001 I may I 0.0011 0.00
1Other Purchased Services 116500 0.001 June I 0.001 0.00
Supplies 1[6600 1 0.001 [July (13) 1 0.0011 0.00
1Other Expenses 116800 I 0.001 'August (14) I 0.00 I 0.00
Subtotal for Operation of Non-Instructional Services 3000 II 0,0011September (15) II 0.001 0.00
1Project SubTotal II 140,000.001 jRSP II 140,000.00 0.001
1Max ADE Restricted Indirect Cost Allowed 11 1,274.001 'Total 11 140,000.00
'Indirect Cost 1* Payment(s) in progress
1 it II I RSP=Remaining Scheduled Payment
https://www.ade.az.gov/grne/ProjectSumrnary/ProjectSummary.asp?PF=True&ID=93459&GPID.. . 8/24/2010

ADE - Grants Management Enterprise : Project Summary Page 2 of 2
IRestricted Indirect Cost Rate 0.91 % Ii6910 11 o.00l
Capital Outlay
'Property 6700 et. al.
'Total I 140,000.00
Arizona Department of Education / Grants Management Enterprise Ver 1.0.00 PROJECT SUMMARY 8124/2010 2:59:01 PM
https ://www.ade. az .gov/gme/Proj ectSumna ary/Proj ectSummary. asp?PF=True&ID-93459 &GPID... 8/24/2010