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Summary of Estimated Expenditures

2019-2020

Category

Estimated Cost
(entered by the school)

Total:

$91890

Salaries and Employee Benefits (100 and 200)

$84,000

Professional and Technical Services (300)

$0

Repairs and Maintenance (400)

$0

General Supplies (610)

$5000

Textbooks (641)

$0

Software (670)

$0

Equipment (Computer Hardware, Instruments, Furniture) (730)

$2890.50

Funding Estimates

Estimates

Totals

Estimated Carry-over from the 2018-2019 Progress Report

$0

Estimated Distribution in 2019-2020

$94,275

Total ESTIMATED Available Funds for 2019-2020

$94,275

Summary of Estimated Expenditures For 2019-2020

$91890

This number may not be a negative number     Total ESTIMATED Carry Over to 2020-2021

$2385

 

Summary of Estimated Expenditures 2018-2019

Category                                                                                            Estimated Cost

                                                                                                            (Entered by school)

Total                                                                                                    $74728

Salaries and Employee Benefits (100 and 200)                                 $65527

Professional and Technical Services (300)                                        $6201 

Repairs and Maintenance (400)                                                         N/A

General Supplies (610)                                                                       $3000

Textbooks (641)                                                                                  N/A

Software (670)                                                                                    N/A

Equipment (Computer Hardware, Instruments, Furniture)(730)        N/A

Funding Estimates

Estimates                                                                                           Totals

Estimated Carry-over from the 2017-2018 Progress Report             $6074

Estimated Distribution in 2018-2019                                                  $78899

Total ESTIMATED Available Funds for 2018-2019                           $84973

Summary of Estimated Expenditures for 2018-2019                         $74728

This Number may not be a negative number-

Total ESTIMATED Carry Over to 2019-2020                                     $10248

 

 

2017-2018 Summary of Estimated Expenditures

Category

Estimated Cost
(entered by the school)

Total:

$46,465

Salaries and Employee Benefits (100 and 200)

$28,865

Professional and Technical Services (300)

$4,200

Repairs and Maintenance (400)

$3,000

General Supplies (610)

$3,000

Textbooks (641)

$1,400

Software (670)

$1,000

Equipment (Computer Hardware, Instruments, Furniture) (730)

$5,000

Funding Estimates

Estimates

Totals

Estimated Carry-over from the 2016-2017 Progress Report

$966

Estimated Distribution in 2017-2018

$45,993

Total ESTIMATED Available Funds for 2017-2018

$46,959

Summary of Estimated Expenditures For 2017-2018

$46,465

This number may not be a negative number     Total ESTIMATED Carry Over to 2018-2019

$494

 

 

 

 

 

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