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Summary of Estimated Expenditures 2020-2021
| Category | Estimated 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
| 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 |
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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