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BVSD Board of Education · Document

Grant Budget Form - EARSS.pdf (85 KB)

Regular Meeting, January 27, 2026 · item 8.8: GRANT: Arapahoe Ridge - EARSS - CDE · 1 page

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Grant Budget Form Funding Title Grant Request Department/School Project Supervisor

CDE Expelled & At-Risk Student Services (EARSS) $174,049 Arapahoe Ridge High School Dan Ryan, Executive Director—East Network Grant Funds Requested

Salaries Instruction Support Services Employee Benefits Instruction Support Services Purchased Services Instruction Support Services General Supplies Instruction Support Services Equipment/&/Capital Instruction Support Services Other Instruction Support Services

BVSD In-Kind Contribution

BVSD Match Funds

Other Match Funds

Total

102,647

$102,647

33,402

$33,402

$12,000

$12,000

26,000

$26,000

SUBTOTAL Indirect Costs**

174,049 -

$174,049 -

TOTAL

$174,049

$174,049

**Indirect costs are not allowed.