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DocuSign Envelope ID: FF904CCC-8943-46A2-B042-006AF1407ED4
<br /> Art Residency Program Itemized Budget
<br /> School
<br /> Show
<br /> EXPENSE TA Fees Supplies Tickets Total
<br /> Efland Cheeks Elementary
<br /> Pre-Kindergarten 1 $375 $100 $315 $790
<br /> Kindergarten 4 $1,500 $100 $840 $2,440
<br /> First Grade 4 $1,500 $100 $840 $2,440
<br /> Second Grade 4 $1,500 $100 $840 $2,440
<br /> Third Grade 4 $1,500 $100 $840 $2,440
<br /> Fourth Grade 4 $1,500 $100 $840 $2,440
<br /> Fifth Grade 4 $1,500 $100 $840 $2,440
<br /> Professional Development Workshops(1) $200 $50 250
<br /> $9,575 $750 $5,355 $15,680
<br /> New Hope Elementary
<br /> Pre-Kindergarten 1 $375 $100 $315 $790
<br /> Kindergarten 4 $1,500 $100 $840 $2,440
<br /> First Grade 4 $1,500 $100 $840 $2,440
<br /> Second Grade 4 $1,500 $100 $840 $2,440
<br /> Third Grade 5 $1,875 $100 $1,015 $2,990
<br /> Fourth Grade 5 $1,875 $100 $1,015 $2,990
<br /> Fifth Grade 5 $1,875 $100 $1,015 $2,990
<br /> Professional Development Workshops(1) $200 $50 250
<br /> $10,700 $750 $5,880 $17,330
<br /> Central Elementary
<br /> Pre-Kindergarten 2 $750 $100 $490 $1,340
<br /> Kindergarten 3 $1,125 $100 $665 $1,890
<br /> First Grade 3 $1,125 $100 $665 $1,890
<br /> Second Grade 3 $1,125 $100 $665 $1,890
<br /> Third Grade 3 $1,125 $100 $665 $1,890
<br /> Fourth Grade 3 $1,125 $100 $665 $1,890
<br /> Fifth Grade 3 $1,125 $100 $665 $1,890
<br /> Professional Development Workshops(1) $200 $50 250
<br /> $7,700 $750 $4,480 $12,930
<br /> Partnership Academy
<br /> Residency(school wide) $2,000 $300 $2,300
<br /> Administrative Costs $20,000
<br /> Subtotal $68,240
<br /> Overhead Expenses $1,260
<br /> Total $69,500
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