Seed Fund Presentation:<Project Name>

<School Name><Presenters>

School Needs/Challenges

Need/Challenge Supporting Data

2

Board voted to pursue and submit

Charter System Application

Project: Target Population & Solution

• Target Population

• Solution

Project Plan

4

Implementation:(Project Activities)

Strategic Plan Alignment Program Effectiveness:(Project Outcomes)

Program Impact: (Long-term Outcomes)

Budget

Milestones and Measures

Project Outcomes Measures

Budget Summary

6

Budget Item Budget Item Description Amount Budgeted*

Proposed Funding Source(s)**

Teacher(s)

Paraprofessional(s)

Support Staff

Additional Pay (certified)/Overtime (non-certified)

Equipment

Supplies/Materials

Professional Development

Independent Contractor(s)

Transportation

Supplements

Other Professional Services

Other

Other

GRAND TOTALS

Project Sustainability

Growth/Maintenance/Sunset Plan

Items/Activities Funding: Source and Cost