Funding Summary
Funding Summary 2021-2022
Click HERE or on the picture below to view the final Trustland Plan for the 2021-2022 School Year
Expenditures
|
Category |
Description |
Estimated Cost |
|
Total |
$59,470 |
|
|
1.Salaries and Employee Benefits (100 and 200) |
Cost of five aides and substitute costs for teacher training/collaboration |
$25,470 |
|
2.Professional and Technical Services (300) |
Two-day Ron Clark Academy professional development |
$6,000 |
|
3.Transportation/Admission/Per Diem/Site Licenses (510, 530 and 580) |
Flights, Hotel, Dinner associated with the Professional Development at the Ron Clark Academy. |
$8,500 |
|
4.Technology Equipment (734) |
Chromebooks will be provided for all students grades 1-6 |
$15,000 |
|
5.Repairs and Maintenance (400) |
Repairs and Maintenance with technology |
$3,000 |
|
6.Printing (550) |
Printing materials and costs as needed |
$1,500 |
- Salaries-$24,945.88
- $0
- $0
- Technology-$18,644.49
- Repairs & Maintenance-$7102.34
- Printing-$275.56
Goal 2 Math
Expenditures
|
Category |
Description |
Estimated Cost |
|
Total: |
$8,500 |
|
|
1.Salaries and Employee Benefits (100 and 200) |
Cost of a 3 hour aide |
$6,500 |
|
2.General Supplies (610) |
Purchase art supplies for the art class |
$2,000 |
- Salaries-$6,500
- General Supplies Art-$ 440.04, $900 IXL Math license, House treats $74.21, Kinder apps $128.96=$1,543.21
2020-21 School Year Allotment-$67,584.00
Total Spent-$59,011.48
Carry Over-$8,572.52
Funding Summary 2020-2021
Click HERE or on the picture below to view the final Trustland Plan for the 2020-2021 School Year
Summary of Estimated Expenditures
|
Category |
Estimated Cost |
|
Total: |
$46,465 |
|
Salaries and Employee Benefits (100 and 200) |
$28,865 |
|
Professional and Technical Services (300) |
$4,200 |
|
Repairs and Maintenance (400) |
$3,000 |
|
General Supplies (610) |
$3,000 |
|
Textbooks (641) |
$1,400 |
|
Software (670) |
$1,000 |
|
Equipment (Computer Hardware, Instruments, Furniture) (730) |
$5,000 |
Funding Estimates
|
Estimates |
Totals |
|
Estimated Carry-over from the 2016-2017 Progress Report |
$966 |
|
Estimated Distribution in 2017-2018 |
$45,993 |
|
Total ESTIMATED Available Funds for 2017-2018 |
$46,959 |
|
Summary of Estimated Expenditures For 2017-2018 |
$46,465 |
|
This number may not be a negative number Total ESTIMATED Carry Over to 2018-2019 |
$494 |
2017-2018 Funding Summary