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BVSD Board of Education · Document

Grant Budget Form - CCLC.pdf (84 KB)

Regular Meeting, February 17, 2026 · item 8.8: GRANT: Strategic Partnerships - 21st Century Community Learning Centers - CDE · 1 page

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

21st Century Community Learning Centers (CCLC) grant $299,944 Strategic Partnerships/ Emerald and Alicia Sanchez Elementary Schools Jovita Schiffer, Extended Learning Manager 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

199,692

$199,692

66,100

$66,100

2,000

$2,000

400

$400

15,792

$15,792

SUBTOTAL Indirect Costs**

283,984 15,960

$283,984 $15,960

TOTAL

$299,944

$299,944