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801-452-4700 | 370 West 2000 North, Harrisville, UT 84414

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Summary of Estimated Expenditures

Category Estimated Cost 
Professional and Technical Services (300) $13,300
Printing (550) $150
Transportation/Admission/Per Diem/Site Licenses (510, 530 and 580) $5,000
General Supplies (610) $1,000
Textbooks (641) $7,810
Library Books (644) $3,000
Technology Related Hardware/Software (< $5,000 per item) (650) $12,000
Software (670) $7,000
Equipment (Computer Hardware, Instruments, Furniture) (730) $54,896
Total  $104,156

TrustLands Funding Summary 2017-2018

Academic Advocate and Teacher Buyouts               $35,000

Chromebook lab (36) math dept.                             $11,000

Math ALEKS licenses                                                  $  7,000

Project replacement (10) & CAD 8 Wiring                $22,000

Library Books-hardback and AV                               $  4,000

English Dept. Novels (4 sets)                                     $  3,100

Webpage Team                                                          $  2,500

PLC subs and conferences                                         $10,000

PLC book for faculty                                                  $  3,000

Static Machine (science dept)                                   $      700

Total                                                                           $98, 300

 

Estimated Distribution                                              $100,581

Carryover 2016-2017                                                 $            0

Total                                                                           $100,581

 

*Estimated Carryover for 2017-2018                                    $  2,281                                  

 

2015-2016 TrustLands Funds Summary

Teacher Buyouts (2)                                       $16,000

English Novel Sets (5)                                    $4,000

Media Enhanced AV2 Books (40-50)             $1,000

Webpage Team                                              $2,500

Google Chrome computer lab (30)               $12,000

STEM lab (smartboard & 5 computers)        $9,000

DataHub sensors (6)                                       $3,200

Solution Tree Prof. Dev. Speaker                  $8,000

PLC subs each department                            $3,000

Total                                                               $58,700

 

Estimated Distribution                                  $56,580

Carryover                                                       $  3,120

Total                                                               $59,700

 

Carryover for 2016-2017                               $1,000

2016-2017 TrustLands Funding Summary

Teacher Buyouts (3)                                       $21,000

Webpage team                                              $  2,500

Media Enhanced AV2 Books                         $  1,000

Microphone Systems for classrooms (5)      $  5,000

Chromebook labs (2) & Smartboards (2)      $27,500

Projector Replacement (5)                            $  3,500

Total                                                               $90,000

 

Estimated Distribution                                  $89,070

Carryover 2015-2016                                     $  1,000

Total                                                               $90, 070

 

                                   

 

2014-2015 TrustLands Funding Summary

Graphing calculators      15 @ $150                           $1,500

Wireless Access Points  12 @ $1,000                       $12,000

Website                                                                              $2,500

Teacher Buyouts                                                              $16,000

Math Software Licenses 36 @ $33.50                      $1,200

APEX Seats   5 @ $200                                                    $1,000

PLC Institute                                                                      $12,000

PLC Day Subs                                                                     $3,500

English Dept. Novels                                                      $4,000

Library E Books                                                                 $2,000

 

Total                                                                                      $55, 700

Carryover 2013-2014                                                       $ 1, 490

Total Funds                                                                        $57, 190

 

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