HTML Preview School Program Budget page number 1.
Rent 10,000$
Utilities 5,000$
Tutors 30,000$
Computers/Technology 10,000$
*
Educational Supplies 2,000$
*
Snacks/Meals 12,000$
Total:
69,000
$
* CFCG Grant Funds would be used for these items
Funding Source Funding Status
Rent 10,000$
United Way (in kind)
Received
Utilities 5,000$
Macon Power Grant
Received
Tutors 30,000$
Family Foundation
Received
Computers/Technology 10,000$
*
CFCG Grant
Requested
Educational Supplies 2,000$
*
CFCG Grant
Requested
Snacks/Meals 12,000$
Corporate Foundation
Pending
Total:
69,000
$
$200/month (average) for paper, books, games, art, etc.
30 students, 5 days/week for 10 months
Grant Project: After-School Tutoring Program
(Sample) Project Budget Summary
Please note this is only an example, project budget line items will vary depending on
the nature of your grant project
Project Budget Expenses:
Project Budget Revenue:
$1,000/month for 10 months
$500/month (average) for 10 months
5 tutors @ $10/hour, 15 hours/week for 10 months
20 new computers ($500 each)