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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 |
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 |
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
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
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