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

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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 Advocate (2) 18000 x 2 36000 1
 After School Tutoring/Mentoring 5000 2
 1:1 Technology Supplies and Replacement  5000  2
New Allocation Estimated Carryover Total Amount
 Total $135000 $131902 $13165 $145067

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 (670) $7,000

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

Trustlants Funding Summary 2018-2019

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

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