SOAR Budget

Budget/Expenditure Reports

If you receive an automated alert from GMS regarding submission or creation of a budget/expenditure report. Please navigate to the "Workflow" page, revert the budget/expenditure report, and transfer the grant to "Grant Manager" (in the dropdown menu) Brooke Butler.

Please contact ArkansasCLSDgrant@ade.arkansas.gov with questions and concerns.

SOAR Grant Budget Codes

Budget Amendment

Budget amendments are only necessary if there is more than a 10% deviation in the original budgeted amount. Subgrantees are required to submit for pre-approval before spending funds.

Please make a copy of the Google Sheets file. Complete the SOAR Budget Amendment and submit to ArkansasCLSDgrant@ade.arkansas.gov.

SOAR Grant Budget Amendment.xlsx

FY24 Budget Sheet

Please complete the FY24 Budget sheet after all spending for FY23 has been completed, and the FY24 budget award amount has been confirmed by the SOAR Grant office.

Please make a copy of the Google Sheets file. Complete the SOAR Grant FY24 Budget and submit to ArkansasCLSDgrant@ade.arkansas.gov.

FY24 Grants_Budget_and_Narrative SOAR.xlsx

Requesting for Purchase Approvals

If a year 2 budget was approved, but specific curriculum materials were not identified, please complete this form so that the SOAR/CLSD Office is aware of purchasing decisions. This is only required for curriculum, dyslexia, and reading intervention purchases for K-12.

Approval for Materials

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