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Arts in Education Grant—Fall 2012-13 McDougle Elementary School PTA <br /> 4 Budget Sheet <br /> Project Expenses Cash = Grant Amount + Applicant <br /> Expenses Requested Cash Match <br /> A Personnel <br /> Administrative staff <br /> Artistic staff <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 $2,475.00 = $1,000.00 + $1,475.00 <br /> Project Income Cash Income <br /> A Admissions <br /> B Contracted Services Revenue <br /> C Other Revenue(specify) <br /> D Private Support <br /> Corporate support <br /> Foundation support <br /> Other private support <br /> E Government Support <br /> Federal <br /> State/regional (not including this request) <br /> Local (not including this request) <br /> F Applicant Cash $1,475.00 <br /> G Grant Amount Requested $1,000.00 <br /> in this application <br /> H Total Cash Income $2,475.00 <br /> (must equal Total Cash Expenses, <br /> Item G above) <br /> Page 3 of 24 <br />