HOUSTON INDEPENDENT SCHOOL DISTRICT

APOLLO 20 COST SUMMARY SHEET ALL COSTS 2010-2011

SOURCES OF FUNDING: HIGHSCHOOLS MIDDLE SCHOOLS CENTRAL TOTAL

2010-2011 2010-2011 2010-2011 2010-2011
TTIPS Grant (estimated allocation) $ 7,434,953 $ - $ - $ 7,434,953
Title I Regular $ 1,185,821 $ 898,742 $ - $ 2,084,563
Title I, Parental Involvment $ 29,501 $ 23,685 $ - $ 53,186
Title I Stimulus $ 244,018 $ 210,891 $ - $ 454,909
Title I, School Improvement $ 1,433,858 $ 635,191 $ - $ 2,069,049
Title I, School Improvement Stimulus $ 270,870 $ 573,255 $ - $ 844,125
Title I, School Improvement Professional Development $ 106,704 $ 41,121 $ - $ 147,825
Title II, Part A $ 120,130 $ 92,504 $ - $ 212,634
Private Funds Awarded $ 67,445 $ 1,067,768 $ 264,787 $ 1,400,000
Private Funds Needed $ 384,508 $ 5,486,428 $ - $ 5,870,936
Targeted School Assistance $ - $ - $ 3,250,000 $ 3,250,000
Priority and Unacceptable Schools $ - $ - $ 3,073,220 $ 3,073,220
One Time Funding from General Fund $ - $ - $ 2,047,058 $ 2,047,058
Total Allocations $ 11,277,807 $ 9,029,585 $ 8,635,065 $ 28,942,457

APPROPRIATIONS
Extended Day (60 minutes/4 days per wk) $ 2,245,001 $ 2,434,783 $ - $ 4,679,784
Extended Year (5 days) $ 750,935 $ 628,007 $ - $ 1,378,942
Tutor Payroll $ 3,200,000 $ 3,000,000 $ - $ 6,200,000
Tutor-Benefits $ 585,920 $ 549,300 $ - $ 1,135,220
Substitute Pay $ 68,100 $ 31,000 $ - $ 99,100
Substitute Pay-Benefits $ 6,163 $ 2,799 $ - $ 8,963
Professional Development $ 315,330 $ 129,220 $ - $ 444,550
Parent Engagement $ 94,113 $ 63,193 $ - $ 157,306
Service Providers $ 418,000 $ - $ - $ 418,000
Travel-Employees $ 29,608 $ 325 $ - $ 29,933
Travel-Students $ 10,000 $ - $ - $ 10,000
Incentives - Principals $ 120,000 $ 100,000 $ - $ 220,000
Incentives-Principals-Benefits $ 10,836 $ 9,030 $ - $ 19,866
Sign-On Bonus - Principals $ 20,000 $ 25,000 $ - $ 45,000
Sign-On Bonus - Principals-Benefits $ 1,806 $ 2,260 $ - $ 4,066
Data Specialist (Salary $65,000) $ 54,940 $ 54,940 $ - $ 109,880
Data Specialist (Benefits) $ 10,060 $ 4,566 $ - $ 14,625
Academic Svc. Prgrm Mgr -Salary $ 58,688 $ 58,685 $ - $ 117,373
Academic Svc. Prgrm Mgr-Benefits $ 10,903 $ 10,745 $ - $ 21,649
Academic Trainer-Campus Based-Salary $ 237,616 $ 297,020 $ - $ 534,636
Academic Trainer-Campus Based- Benefits $ 43,507 $ 54,384 $ - $ 97,892
Printing $ 70,816 $ 59,860 $ - $ 130,676
Supplies $ 483,649 $ 195,647 $ - $ 679,296
Mobile Lab Carts $ 630,000 $ 175,000 $ - $ 805,000
Instructional Software $ 400,000 $ 275,000 $ - $ 675,000
Transportation - Extended Day $ 587,069 $ 535,500 $ - $ 1,122,569
Transportation - Extended Year $ 278,200 $ 267,150 $ - $ 545,350
Extended Duty Pay $ 319,500 $ 50,764 $ - $ 370,264
Extended Duty Pay-Benefits $ 28,851 $ 4,584 $ - $ 33,435
Tutor Curriculum and Administrative Oversight $ - $ - $ 11,168 $ 11,168
Tutor Consulants $ - $ -
Transformation SIO $ - $ - $ 154,230 $ 154,230
Transformation SIO Secretary $ - $ - $ 47,425 $ 47,425
School Reconstitution $ - $ - $ 8,422,242 $ 8,422,242
Total Year 1 Direct Costs $ 11,089,613 $ 9,018,762 $ 8,635,065 $ 28,743,440
Indirect Costs $ 188,194 $ 10,823 $ - $ 199,017
Total Year 1 Costs $ 11,277,807 $ 9,029,585 $ 8,635,065 $ 28,942,457