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DocuSign Envelope ID:A93DFB16-F899-47A7-98E9-B1FBA2F2F1B5 <br /> INCOME & EXPENSE STATEMENT FOR SCROGGS ART PROGRAM (2015-2016) <br /> PROGRAM INCOME EXPLANATION AMOUNT <br /> Funding from CHCCS District funds for 550 students art supplies $400.00 <br /> Funding from Scroggs PTA funds for 550 students art supplies $2,000.00 <br /> Funding from grants Public School Foundation grant for Guest Artist Program $300.00 <br /> Personal funds $200.00 <br /> TOTAL $2,900.00 <br /> PROGRAM EXPENSES EXPLANATION AMOUNT <br /> Art supplies Tools&consumables for 550 students $2,600.00 <br /> Guest Artist Program Four guest artists visit with 4th grade classes $300.00 <br /> TOTAL $2,900.00 <br /> BUDGET FOR SCROGGS ART PROGRAM (2016-2017) <br /> PROGRAM INCOME EXPLANATION AMOUNT <br /> Funding from CHCCS District $350.00 <br /> Funding from Scroggs PTA $2,150.00 , <br /> Funding from grants No program funding from grants this year $0.00 <br /> Personal funds <br /> $200.00 <br /> TOTAL <br /> .17 / $2,700.00 <br /> 6 '''kEfe° ftWA <br /> PROGRAM EXPENSES PLANATI AMOUNT <br /> Art supplies Tools& consumables for 510 students $2,550.00 <br /> Guest Artist Program Two guest artists visit with 4th grade classes $150.00 <br /> TOTAL $2,700.00 <br /> PROJECTED BUDGET FOR SCROGGS ART PROGRAM (2017-2018) <br /> PROGRAM INCOME EXPLANATION AMOUNT <br /> Funding from CHCCS District $300.00 <br /> Funding from Scroggs PTA $2,000.00 <br /> Funding from grants $0.00 <br /> Personal funds $200.00 <br /> TOTAL $2,500.00 <br /> PROGRAM EXPENSES EXPLANATION AMOUNT <br /> Art supplies Tools&consumables for 500 students $2,200.00 <br /> Guest Artist Program Four guest artists visit with 4th grade classes $300.00 <br /> TOTAL $2,500.00 <br /> aat° '44k.‘1A4w <br /> top rai 0\0_,,, k.,y7 <br /> vir - 11 6 <br />