Evaluation of the Public Charter Schools Program: Year One Evaluation Report
CHAPTER 2 APPENDICES
- Appendix D:USES OF STATE SET-ASIDE
- Exhibit D-1:Uses of 5% State Set-Aside, by State (1998-1999)
Appendix D
USES OF STATE SET-ASIDE
- The PCSP legislation specifies that state grantees may reserve up to 5% of their total grant for administrative purposes at the state level. Most state coordinators indicated that they retain 5% of their state?s total funding, but some states take smaller amounts.
- Respondents from the seventeen states displayed in Exhibit D-1 provided a breakdown of the state portion of their PCSP grant for 1998-99. The budgeting categories listed below matched the budget page in the PCSP application. The largest expenditure category is salaries, with a mean of about $45,000 allocated to this purpose per state.
Exhibit D-1
USES OF 5% STATE SET-ASIDE, BY STATE (1998-1999)
(n = 17)
STATE |
Personnel |
Fringe |
Travel |
Equipment |
Supplies |
Contract |
Construct |
Other |
Tot Direct |
Indirect |
Stipends |
Total |
Indirect Rate |
AK |
22802 |
7198 |
2000 |
500 |
500 |
11364 |
0 |
0 |
44364 |
0 |
0 |
44364 |
0.00 |
CA |
161893 |
67983 |
5000 |
2000 |
18285 |
60000 |
0 |
0 |
315161 |
66184 |
0 |
381345 |
0.17 |
CO |
82500 |
15123 |
5000 |
4000 |
500 |
22630 |
0 |
8192 |
137945 |
12,055 |
0 |
150000 |
0.08 |
DC |
97057 |
11571 |
2672 |
0 |
500 |
700 |
0 |
0 |
112500 |
97500 |
0 |
210000 |
0.46 |
GA |
0 |
0 |
1000 |
2500 |
2000 |
5000 |
0 |
0 |
10500 |
0 |
0 |
10500 |
0.00 |
KS |
24658 |
0 |
2500 |
0 |
0 |
13000 |
0 |
21500 |
61658 |
0 |
0 |
61658 |
0.00 |
LA |
0 |
0 |
8000 |
0 |
0 |
20000 |
0 |
0 |
28000 |
0 |
0 |
28000 |
0.00 |
MI |
0 |
0 |
60000 |
0 |
0 |
0 |
0 |
40000 |
100000 |
0 |
0 |
100000 |
0.00 |
MO |
27000 |
8100 |
4000 |
0 |
0 |
3567 |
0 |
0 |
42667 |
0 |
0 |
42667 |
0.00 |
NJ |
49692 |
11475 |
0 |
0 |
1950 |
0 |
0 |
22525 |
85642 |
0 |
0 |
85642 |
0.00 |
NC |
78690 |
18741 |
3,758 |
11502 |
958 |
0 |
0 |
4959 |
118608 |
0 |
0 |
118608 |
0.00 |
OH |
7411 |
0 |
0 |
66458 |
5079 |
0 |
0 |
0 |
78948 |
0 |
0 |
78948 |
0.00 |
PA |
40000 |
0 |
0 |
0 |
26000 |
0 |
0 |
0 |
66000 |
0 |
0 |
66000 |
0.00 |
RI |
31993 |
0 |
0 |
6600 |
0 |
0 |
0 |
15407 |
54000 |
0 |
0 |
54000 |
0.00 |
SC |
0 |
0 |
4400 |
0 |
1000 |
49000 |
0 |
500 |
54900 |
2361 |
0 |
57261 |
0.04 |
TX |
24538 |
16908 |
31442 |
9492 |
24917 |
15128 |
0 |
0 |
122425 |
114200 |
0 |
236625 |
0.48 |
WI |
121000 |
25,700 |
4000 |
7000 |
0 |
0 |
0 |
0 |
157700 |
0 |
0 |
157700 |
0.00 |
MEAN |
45249 |
10753 |
7869 |
6474 |
4805 |
11788 |
0 |
6652 |
93589 |
17194 |
0 |
110783 |
0 |
MEDIAN |
27000 |
7198 |
3758 |
500 |
500 |
3567 |
0 |
0 |
78948 |
0 |
0 |
78948 |
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Not applicable: AZ, AR, DE, HI, ID, MS, NV, NH, NM, OK, OR, VA, WY Missing: CT, FL, IL, MA, MN, NY, PR, UT Figures in bold indicate the range in that column.
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