Funding Summary
2019 Final Budget
|
Category |
Budgeted amount |
Actual Allotment |
Final expenditure |
|
Salaries and Benefits |
$26,000 |
$ 30861 |
|
|
Professional and technical |
$7000 |
$ 8155 |
|
|
Repairs and Maintenance |
$1000 |
$ 1547 |
|
|
General Supplies |
$7000 |
$ 6472 |
|
|
Conference/Teacher Training |
$ |
$ 4489 |
|
|
Software |
$6000 |
$ * |
|
|
Technology Equipment |
$7500 |
$ 7149 |
|
|
Carry Over Funds |
$2791 |
$ |
|
|
Total |
$54,500 |
$58,673 |
$58,673 |