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' <br /> Project Expenses Cash = Grant Amount + Applicant <br /> Expenses Requested Cash Match <br /> A Personnel <br /> Administrative staff <br /> Artistic staff __8,000 4,000 4,000 <br /> Technical/Production staff <br /> B Outside Fees and Services <br /> Artistic contracts <br /> Other contracts: <br /> C Space Rental <br /> D Travel <br /> E Marketing <br /> F Remaining Project Expenses <br /> G Total Cash Expenses 8,000 4,000 + 4,000 <br /> Project Income Cash Income <br /> A Admissions —N/A <br /> B Contracted Services Revenue —N/A <br /> C Other Revenue(specify) <br /> D Private Support <br /> Corporate support <br /> Foundation support 500 (Public School Foundation Grant) <br /> Other private support —N/A <br /> E Government Support <br /> Federal N/A <br /> State/regional(not including this request) —N/A <br /> Local (not including this request) —N/A <br /> F Applicant Cash 3,500 (CHHS Arts Accademy Budget+CHS Academy of <br /> International Studies Budget) <br /> G Grant Amount Requested 4,000 <br /> in this application <br /> H Total Cash Income 8,000 <br /> (must equal Total Cash Expenses, <br /> Item G above) <br />