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

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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

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

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                                  

 

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