Funding Summary 2019-2020
Trustlands Funding Summary 2019-2020
Summary of Estimated Expenditures
| Category | Estimated 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 (670) | $7,000 |