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DocuSign Envelope ID: CF1E5821-41D3-41 CA-BE86-7063BD8D1470 <br /> Ik <br /> Organizational Budget for Chapel Hill High School Arts Academy: <br /> Current School Year 2016-2017***: Total Operating budget$3,666 <br /> Art Supplies for Arts Focus classes (purchased $795 <br /> from Blick) <br /> Field Trip costs(transportation,admission, and 775 <br /> substitute costs); Nasher Museum, NC Museum <br /> of Art <br /> Artist Stipend fees $1800 <br /> Technology(color printer cartridges, photo $295 <br /> paper) <br /> Total: ***projected expenses Projected$3666 <br /> 2015-2016 School Year: Total Operating budget$3,666 <br /> Art Supplies for Arts Focus classes (purchased $720 <br /> from Blick) <br /> Field Trip costs(transportation,admission, and $685 <br /> substitute costs); Playmakers Theater <br /> Artist Stipend fees $1000 <br /> Technology (Mac computer for student work $1260 <br /> station) <br /> Total: $3665 <br /> 2014-2015 School Year: Total Operating budget$3,666 <br /> Art Supplies for Arts Focus classes (purchased $845 <br /> from Blick) <br /> Field Trip costs(transportation,admission, and $450 <br /> substitute costs);Ackland Art Museum; <br /> Playmakers Theater <br /> Artist Stipend fees $1250 <br /> Technology (Mac computer for student work $1120 <br /> station) <br /> Total: $3665 <br /> 1 <br />