School Counselor Corps Grant Budget Review February 2017 Budget Template: http://www.cde.state.co.us/postsecondary/scc_budgetinformation

Budget – Cover Page (tab 2) Drop Down Budget Revised Budget Annual Financial Report Enter names of funded schools

Budget Detail (tab 3b) If red – must complete Use Drop Down Menu Salary Benefits Supplies Etc. If red – must complete Use Drop Down Only choice Site 1

Budget Summary (tab 5a) This will populate from info You entered from Budget Detail (tab 3b) If this does not populate from Budget Detail, something is not Completed correctly.

Annual Financial Report (AFR) This page works like Budget Detail If red, you must complete. Also Drop Down Menus Notice “Actual Cost” This should indicate the actual cost and variance between the approved grant budget and final expenditures. The AFR is due in September, of the next school year – After audit is complete. SCCG Budgets are due each year of the grant by September 1st