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BVSD Board of Education · Document

Grant Budget Form - Boulder Co.pdf (127 KB)

Regular Meeting, September 22, 2026 · item 6.5: GRANT: Student Support Services - behavioral health - Boulder County · 1 page

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Grant Budget Form Funding Grant Department Contact

Boulder County Mental and Behavioral Health sales and use tax $2,400,000 ($800,000 per year for three years) Student Support Services Tammy Lawrence, Director of Student Support Services 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

1,615,000

$1,615,000

566,820

$566,820

SUBTOTAL Indirect Costs**

2,181,820 218,180

$2,181,820 $218,180

TOTAL

$2,400,000

$2,400,000

**BVSD may allocate up to 10% of its provided budget to indirect costs.