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Funding Summary 2022-2023

Software < $5,000 $8,000.00 Technology related supplies < $5,000 each - devices, computers, E-readers, flash drives, cables, monitor stands $68,000.00 Books, Ebooks, online curriculum/subscriptions $8,000.00 Expendable items that are consumed, wornout or lose identity through use (paper, science and art supplies), food for a cooking class, a field trip, or a parent night (consistent with LEA policy) $2,000.00 Professional development requiring an overnight stay (travel, meals, hotel, registration, per-diem) $10,000.00 Contracted Services (counseling,...

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Funding Summary 2021-2022

Summary of Estimated Expenditures 2021-2022  REQUEST  AMOUNT TOTAL $  Goal    Carry Over 2019-2020 Total  English Novels to Align Curriculum  2500  2  Books for library  3000  2  ALEKs math licenses (not covered by district)  8000  2  PLC Subs, Conferences, Travel  16000  2  Replace Projectors with flat-panel TV's (5) 1500 x 5 17500 2  Webpage Team  2000  1  Chromebook leases '19-'20  40000  2  Student...

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Funding Summary 2020-2021

Summary of Estimated Expenditures 2020-2021 CategoryEstimated Cost(entered by the school) Total:$140,640 Salaries and Employee Benefits (100 and 200) $61,640 Professional and Technical Services (300) $15,000 Repairs and Maintenance (400) $4,000 General Supplies (610) $1,000 Textbooks (641) $2,500 Library Books (644) $3,000 Software (670) $7,000 Equipment (Computer Hardware, Instruments, Furniture) (730) $46,500

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Funding Summary 2019-2020

Trustlands Funding Summary 2019-2020 Summary of Estimated Expenditures CategoryEstimated Cost(entered by the school) Total:$133,800 Salaries and Employee Benefits (100 and 200) $33,500 Professional and Technical Services (300) $13,300 Transportation/Admission/Per Diem/Site Licenses (510, 530 and 580) $15,000 General Supplies (610) $8,500 Textbooks (641) $2,500 Textbooks (Online Curriculum or Subscriptions) (642) $3,000 Library Books (644) $3,000 Technology Related Hardware/Software (< $5,000 per item) (650) $48,000 Software...

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Funding Summary 2018-2019

Trustlants Funding Summary 2018-2019 Summary of Estimated Expenditures Category                                                               Estimated Cost  Professional and Technical Services (300)                                                     $13,300 Printing (550)     ...

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