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Financial Information (detailed budget) <br /> Project Expenses Cash Expenses <br /> A Personnel <br /> Artistic staff(Master Teacher=3900, Music Director=4100,Artistic <br /> Director=2500) $10,500.00 <br /> Technical/Production staff(musicians = 1000,teaching assistant= 1500) $2,500.00 <br /> B Outside Fees and Services <br /> C Space Rental <br /> D Travel <br /> E Marketing(program,video) $500.00 <br /> F Remaining Project Expenses(production -- music,sound, lights =500; <br /> tshirts= 550; special event=450) $1,500.00 <br /> G Total Cash Expenses $15,000.00 <br /> Project Income Cash Income <br /> A Admissions <br /> B Contracted Services Revenue <br /> C Other Revenue(specify): <br /> Transfer from FPG AIA Account $2,403 <br /> Silent Auction Fundraiser(Spring 2014) $6,000 <br /> D Private Support <br /> Corporate support(Target) $1,000 <br /> Foundation support (CHC Public School Foundation) $1,000 <br /> Other private support (donations) $2,077 <br /> E Government Support <br /> F Applicant Cash $1520.00 <br /> G Grant Amount Requested(in this application) $1,000.00 <br /> H Total Cash Income(must equal Total Cash Expenses, Item G above) $15,000.00 <br /> NES Arts in Education Fall 2013 OCAC Grant 4 <br />