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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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