Pre-Kingergarten Family Literacy Grant 08-09

PKFLP Program

Project Title:               Pre-Kindergarten Family Literacy Program (PKFLP)

Awarding Agency:     California Department of Education

Amount of Award:     $202,979

Additional Award:      $ 2,500

Period of Award:        July 1, 2008-June 30, 2009

PKFLP Budget

Personnel Costs:         $116,060

Fringe Benefits:          $45,566

Books & Supplies:       $4,617

Meals for Children:     $16,000

Travel: Conference:    $2,000

External Audit:            $3,700

Indirect Costs:             $15,035

Total Budget:               $202,979

Additional Support:     $2,500

Grand Total:                 $205,479