|
SALISBURY -ROWAN COMMUNITYACTION AGENCY, INC.
<br />Schedule C: Total Expenses
<br />Indirect Cost Rate Proposal for Fiscal Year Ended October 39, 2011
<br />Other per Audited
<br />Adm WAP 1 Smart WAP BAS EXP Program Combined Financial
<br />Pool CS13G HS HARRP DC CACFP ESC WIA Start NCPre -K ARRA ARRA Services Total Costs Statements
<br />Expenses
<br />-
<br />Staff Salaries/Wages
<br />408,123
<br />167,916
<br />4,393,706
<br />19,840
<br />34,959
<br />143,047
<br />42,761
<br />168,265
<br />32,666
<br />270,600
<br />683,498
<br />6,365,381
<br />6,391,771
<br />Program Client Wages
<br />26,389
<br />26,389
<br />Staff Fringe Benefits
<br />80,441
<br />44,203
<br />1,059,097
<br />8,089
<br />3,425
<br />39,907
<br />5,042
<br />27,163
<br />4,004
<br />57,160
<br />145,214
<br />1,473,745
<br />1,475,857
<br />Participant Fringe
<br />2,111
<br />2,111
<br />Utilities
<br />15,776
<br />2,941
<br />247,509
<br />687
<br />1,150
<br />12,878
<br />4,696
<br />393
<br />5,971
<br />23,356
<br />315,357
<br />315,357
<br />Travel & Training
<br />101,414
<br />12,323.
<br />177,807
<br />325
<br />17,972
<br />35
<br />20,570
<br />47,460
<br />377,906
<br />377,907
<br />Supplies
<br />14,753
<br />4,947
<br />205,912
<br />90
<br />1,916
<br />34,649
<br />1,584
<br />2,853
<br />127,671
<br />394,375
<br />394,373
<br />Insurance
<br />6,573
<br />1,563
<br />47,691
<br />2,990
<br />1,563
<br />7,409
<br />2,447
<br />135
<br />7,353
<br />7,151
<br />84,875
<br />84,876
<br />Client Services
<br />322
<br />57,742
<br />37,416
<br />152,501
<br />86,404
<br />82,823
<br />2,932
<br />2,072
<br />422,212
<br />434,077
<br />Contractual Services
<br />54,159
<br />11,711
<br />209,523
<br />34,138
<br />750
<br />441,941
<br />22,019
<br />916 28,140
<br />12,876
<br />3,311
<br />16,871
<br />836,355
<br />822,415
<br />Equipment & Repairs
<br />23,786
<br />3,351
<br />147,812
<br />1,500
<br />1,206
<br />33,420
<br />8,053
<br />63,289
<br />27,640
<br />245,044
<br />555,101
<br />555,102
<br />Duplication
<br />9,938
<br />696
<br />13,506
<br />(92)
<br />3,318
<br />1,446
<br />2,196
<br />31,008
<br />31,008
<br />Materials
<br />76,033
<br />77,921
<br />153,954
<br />153,954
<br />Other
<br />19,916
<br />3,980
<br />72,218
<br />7,702
<br />34
<br />55
<br />743
<br />2,522
<br />11,185
<br />96,315
<br />214,670
<br />216,743
<br />Student Transportation
<br />145,669
<br />8,439
<br />154,108
<br />154,107
<br />Non- Federal ln -Kind
<br />1,825,787
<br />339,220
<br />2,165,007
<br />2,165,007
<br />Adjustments between
<br />statements and audit
<br />rounding
<br />1
<br />1
<br />(1)
<br />(2)
<br />(1)
<br />1
<br />1
<br />0
<br />Total Direct Costs
<br />735,202
<br />311,374
<br />8,583,652
<br />149,800
<br />45,297
<br />778,602
<br />158,177
<br />347,789 28,140
<br />115,726
<br />560,170
<br />1,660,237
<br />98,388
<br />13,572,554
<br />13,572,554
<br />Indirect Costs
<br />21,279
<br />545,280
<br />2,671
<br />3,838
<br />18,290
<br />4 ,781
<br />19,672
<br />3,667
<br />32,683
<br />82,842
<br />735,203
<br />735,203
<br />Total Costs
<br />735,202
<br />332,653
<br />9,128,932
<br />152,671
<br />49,135
<br />796,892
<br />162,958
<br />367,461 28,140
<br />119,393
<br />592,853
<br />1,743,079
<br />98,388
<br />14,307,757
<br />14,307,757
<br />Please see Schedule C Sum mary of Total Expenses for a complete list of the Program Abbreviations
<br />Schedule C, page 1 of 2
<br />Attachment number 6
<br />F -6 Page 138
<br />
|