Funding Summary 2020-2021
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 |