Financial Proposal and Report This report is automatically generated from the approved School Plan (entered in spring of 2023), Amendments, and the LEA's data entry of the School LAND Trust expenditures coming from the Utah Public Education Finance System (UPEFS).

Software < $5,000 $8,000.00 Technology related supplies < $5,000 each - devices, computers, E-readers, flash drives, cables, monitor stands $68,000.00 Books, Ebooks, online curriculum/subscriptions $8,000.00 Expendable items that are consumed, wornout or lose identity through use (paper, science and art supplies), food for a cooking class, a field trip, or a parent night (consistent with LEA policy) $2,000.00 Professional development requiring an overnight stay (travel, meals, hotel, registration, per-diem) $10,000.00 Contracted Services (counseling,...

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...

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