College Sparks Initiative/Nav 101 - Combined as of 11/30/15 Program # Must be spent by 9/30/16 Total Current Year Award: 56,000 2000 added 12/16/14 towards NavAcademy Travel Revenue Account ~Stephanie 12/14/15 Total Carryover, if applicable: 11,725 6572 Dr. Transfers -0xx #DIV/0! Cert Salaries -2xx #DIV/0! Class Salaries -3xx #DIV/0! Emp Benefits -4xx #DIV/0! Supplies -5xx #DIV/0! Cont Services -7xx #DIV/0! Travel -8xx #DIV/0! Dr. Transfers -0xx 950.00-1,132.53 - - - - - - - - - - - - 1,132.53-1,132.53 (182.53) #DIV/0! Cert Salaries -2xx 9,500.00-13,983.48 - - - - - - - - - - - - 13,983.48-13,983.48 (4,483.48) #DIV/0! Class Salaries -3xx 1,750.00-149.33 - - - - - - - - - - - - 149.33-149.33 1,600.67 #DIV/0! Emp Benefits -4xx 3,475.00-2,512.42 - - - - - - - - - - - - 2,512.42-2,512.42 962.58 #DIV/0! Supplies -5xx 5,000.00-2,801.29-12.93 59.34 - - - - - - - - - 2,873.56-2,873.56 2,126.44 #DIV/0! Cont Services -7xx 22,000.00-20,918.19 - - 439.21 - - - - - - - - - 21,357.40-21,357.40 642.60 #DIV/0! Travel -8xx #DIV/0! 42,675.00-41,497.24-12.93 498.55 - - - - - - - - - 42,008.72-42,008.72 666.28 31 - Inst'l Prof Deve Dr. Transfers -0xx 300.00-143.62 - - - - - - - - - - - - 143.62-143.62 156.38 #DIV/0! Cert Salaries -2xx 3,000.00-2,627.81 - - - - - - - - - - - - 2,627.81-2,627.81 372.19 #DIV/0! Class Salaries -3xx #DIV/0! Emp Benefits -4xx 1,000.00-271.94-7.64 - - - - - - - - - - 279.58-279.58 720.42 #DIV/0! Supplies -5xx 4,250.00-273.10 - - - - - - - - - - - - 273.10-273.10 3,976.90 #DIV/0! Cont Services -7xx 1,500.00-5,335.00 - - - - - - - - - - - - 5,335.00-5,335.00 (3,835.00) #DIV/0! Travel -8xx 15,000.00-10,069.37-410.20 86.02 - - - - - - - - - 10,565.59-10,565.59 4,434.41 #DIV/0! 25,050.00-18,720.84-417.84 86.02 - - - - - - - - - 19,224.70-19,224.70 5,825.30 Funding Total 67,725.00-60,218.08-430.77 584.57 - - - - - - - - - 61,233.42-61,233.42 6,491.58 Indirect Expenditures Cumulative Total 67,725.00-60,218.08 60,218.08 60,648.85 61,233.42 61,233.42 61,233.42 61,233.42 61,233.42 61,233.42 61,233.42 61,233.42 61,233.42 61,233.42 61,233.42-61,233.42 6,491.58 % Funds Expended 0.00 0.89 0.89 0.90 0.90 0.90 0.90 0.90 0.90 0.90 0.90 0.90 0.90 0.90 0.90 0.00 0.90 FY 16 Expend 1,015.34 Cumulative Rec'd Claim Received 0.00 56196.09 0.00 3810.51 642.25 60648.85 sb 584.57 G.CollegSparks_Nav101_SAD.xlsx, Combined-Rev#4 CO, 12/14/2015
College Sparks Initiative/Nav 101 - Shaw Middle School as of 11/30/15 Program # Total Current Year Award: 25,826 Janet Didsbury/Jon Swet Dr. Transfers -0xx 125.00-23.60 - - - 23.60-23.60 101.40 0.19 Cert Salaries -2xx 3,167.00-2,490.58 - - - 2,490.58 2,490.58 676.42 0.79 Class Salaries -3xx 583.00 - - - - - - - 583.00 - Emp Benefits -4xx 1,158.00-452.00 - - - 452.00 452.00 706.00 0.39 Supplies -5xx 1,667.00 - - - - - - - - 1,667.00 - Cont Services -7xx 11,109.00-9,593.64 - - 183.31 9,776.95 9,776.95 1,332.05 0.88 Travel -8xx - - - - - - - - - - - - #DIV/0! 17,809.00-12,559.82 - - 183.31 - - - - - - - - 12,743.13-12,743.13 5,065.87 31 - Inst'l Prof Devel Dr. Transfers -0xx 100.00 - - - - - - 100.00 - Cert Salaries -2xx 1,000.00 - - - - - - - 1,000.00 - Emp Benefits -4xx 333.00 - - - - - - - 333.00 - Supplies -5xx 1,417.00 - - - - - - - - 1,417.00 - Cont Services -7xx 500.00-5,335.00 - - - 5,335.00 5,335.00 (4,835.00) 10.67 Travel -8xx 5,000.00-2,077.01 - - - 2,077.01 2,077.01 2,922.99 0.42 8,350.00-7,412.01 - - - - - - - - - - - - 7,412.01-7,412.01 937.99 Funding Total 26,159.00-19,971.83 - - 183.31 - - - - - - - - - 20,155.14-20,155.14 6,003.86 - Cumulative Total 26,159.00-19,971.83 19,971.83 19,971.83 20,155.14 20,155.14 20,155.14 20,155.14 20,155.14 20,155.14 20,155.14 20,155.14 20,155.14 20,155.14 20,155.14 20,155.14 20,155.14 % Funds Expended 0.00 0.76 0.76 0.76 0.77 0.77 0.77 0.77 0.77 0.77 0.77 0.77 0.77 0.77 0.77 0.77 0.77 G.CollegSparks_Nav101_SAD.xlsx, 255-Shaw-Rev#4 CO, 12/14/2015
Robert Reavis/Deb Swanby College Sparks Initiative/Nav 101 - Garry Middle School as of 11/30/15 Program # Total Current Year Award: 20,674 21-Supervision Awarded Dr. Transfers -0xx 637.00-1,020.76 - - - 1,020.76 1,020.76 (383.76) 1.60 Cert Salaries -2xx 3,167.00-1,376.28 - - - 1,376.28 1,376.28 1,790.72 0.43 Class Salaries -3xx 583.00-149.33 - - - 149.33 149.33 433.67 0.26 Emp Benefits -4xx 1,158.00-215.38 - - - 215.38 215.38 942.62 0.19 Supplies -5xx 1,667.00-1,437.37-12.93 59.34 1,509.64 1,509.64 157.36 0.91 Cont Services -7xx 5,445.00-7,824.55 - - 255.90 8,080.45 8,080.45 (2,635.45) 1.48 Travel -8xx - - - - - - #DIV/0! 12,657.00-12,023.67-12.93 315.24 - - - - - - - - - 12,351.84-12,351.84 305.16 31 - Inst'd Prof Devel Dr. Transfers -0xx 100.00 143.62 - - - 143.62 143.62 (43.62) 1.44 Cert Salaries -2xx 1,000.00-1,865.92 - - - 1,865.92 1,865.92 (865.92) 1.87 Class Salaries -3xx - - - - - #DIV/0! Emp Benefits -4xx 333.00-184.38 - - - 184.38 184.38 148.62 0.55 Supplies -5xx 1,417.00-273.10 - - - 273.10 273.10 1,143.90 0.19 Cont Services -7xx 500.00 - - - - - - - 500.00 - Travel -8xx 5,000.00-5,456.78-410.20 86.02 5,953.00 5,953.00 (953.00) 1.19 8,350.00-7,923.80-410.20 86.02 - - - - - - - - - 8,420.02-8,420.02 (70.02) Funding Total 21,007.00-19,947.47-423.13 401.26 - - - - - - - - - 20,771.86-20,771.86 235.14 Cumulative Total 21,007.00-19,947.47 19,947.47 20,370.60 20,771.86 20,771.86 20,771.86 20,771.86 20,771.86 20,771.86 20,771.86 20,771.86 20,771.86 20,771.86 20,771.86 20,771.86 20,771.86 % Funds Expended 0.00 0.95 0.95 0.97 0.99 0.99 0.99 0.99 0.99 0.99 0.99 0.99 0.99 0.99 0.99 0.99 0.99 G.CollegSparks_Nav101_SAD.xlsx, 260-Garry-Rev#4 CO, 12/14/2015
Brooks Cooper Lori Wyborney College Sparks Initiative/Nav 101 - Rogers High School as of 11/30/15 Program # Total Current Year Award: 17,667 Dr. Transfers -0xx 188.00-88.17 - - - 88.17 88.17 99.83 0.47 Cert Salaries -2xx 3,166.00-10,116.62 - - - 10,116.62-10,116.62 (6,950.62) 3.20 Class Salaries -3xx 584.00 - - - - - - - 584.00 - Emp Benefits -4xx 1,159.00-1,845.04 - - - 1,845.04 1,845.04 (686.04) 1.59 Supplies -5xx 1,666.00-1,363.92 - - - 1,363.92 1,363.92 302.08 0.82 Cont Services -7xx 5,446.00-3,500.00 - - - 3,500.00 3,500.00 1,946.00 0.64 Travel -8xx - - - - - - #DIV/0! 12,209.00-16,913.75 - - - - - - - - - - - - 16,913.75-16,913.75 (4,704.75) 31 - Ins't Prof Devel Dr. Transfers -0xx 100.00 - - - - - 100.00 - Cert Salaries -2xx 1,000.00-761.89 - - - 761.89 761.89 238.11 0.76 Emp Benefits -4xx 334.00-87.56-7.64-95.20 95.20 238.80 0.29 Supplies -5xx 1,416.00 - - - - - - - 1,416.00 - Cont Services -7xx 500.00 - - - - - - - 500.00 - Travel -8xx 5,000.00-2,535.58 - - - 2,535.58 2,535.58 2,464.42 0.51 8,350.00-3,385.03-7.64 - - - - - - - - - - 3,392.67-3,392.67 4,957.33 Funding Total 20,559.00-20,298.78-7.64 - - - - - - - - - - 20,306.42-20,306.42 252.58 Cumulative Total 20,559.00-20,298.78 20,298.78 20,306.42 20,306.42 20,306.42 20,306.42 20,306.42 20,306.42 20,306.42 20,306.42 20,306.42 20,306.42 20,306.42 20,306.42 20,306.42 20,306.42 % Funds Expended 0.00 0.99 0.99 0.99 0.99 0.99 0.99 0.99 0.99 0.99 0.99 0.99 0.99 0.99 0.99 0.99 0.99 O/S Orders G.CollegSparks_Nav101_SAD.xlsx, 315-Rogers-Rev#4 CO, 12/14/2015
4158 - College Sparks Initiative/Nav 101 - T & L Supervision as of 11/30/15 Program # Total Current Year Award: 1,000 Revenue Account Total Carryover, if applicable: tbd Cont Services -7xx - - - - - - - #DIV/0! Travel -8xx - - - - - - - #DIV/0! 31 - Ins't Prof Devel Funding Total Cumulative Total - - - - - - - - - - - - - - - - - - % Funds Expended #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! G.CollegSparks_Nav101_SAD.xlsx, 573-CTE-Rev#4 CO), 12/14/2015