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Our school

(801) 452-4640 | 2656 North 2400 West Ogden, Utah 84404

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Summary of Estimated Expenditures

Category

Estimated Cost
(entered by the school)

Total:

$144,000

Salaries and Employee Benefits (100 and 200)

$68,500

Repairs and Maintenance (400)

$15,000

Transportation/Admission/Per Diem/Site licenses (510,530, and 580)      

$8,000

Equipment (Computer Hardware, Instruments, Furniture (730)

$66,000

Funding Estimates

Estimates

Totals

Estimated Carry-over from the 2018-2019 Progress Report

$512

Estimated Distribution in 2019-2020

$146,097

Total ESTIMATED Available Funds for 2019-2020

$146,609

Summary of Estimated Expenditures For 2017-2018

$144,000

This number may not be a negative number     Total ESTIMATED Carry Over to 2018-2019  

$2,609

 

 

 

 

 

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