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  • Expense Type: Materials and Supplies Account Code: 5600: Total Funding Supporting The Entire Project

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    KevinOhlandt
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    This document is a budget request for materials and supplies for 34 classrooms and 2 science labs. It lists the items needed, quantities, unit prices, and total costs. The total funding requested is $249,320 which will be used to purchase interactive projectors, laptops, document cameras, furniture, lab equipment, and supplies for the classrooms and science labs. All of the requested funds will come from federal and state sources.

    Original Description:

    Odyssey Charter School 2015-2016 Charter School Performance Fund Application: Budget

    Original Title

    Ocs 2015 Pf Budget

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    This document is a budget request for materials and supplies for 34 classrooms and 2 science labs. It lists the items needed, quantities, unit prices, and total costs. The total funding requested is $249,320 which will be used to purchase interactive projectors, laptops, document cameras, furniture, lab equipment, and supplies for the classrooms and science labs. All of the requested funds will come from federal and state sources.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as pdf or txt
    2K views1 page

    Expense Type: Materials and Supplies Account Code: 5600: Total Funding Supporting The Entire Project

    Uploaded by

    KevinOhlandt
    This document is a budget request for materials and supplies for 34 classrooms and 2 science labs. It lists the items needed, quantities, unit prices, and total costs. The total funding requested is $249,320 which will be used to purchase interactive projectors, laptops, document cameras, furniture, lab equipment, and supplies for the classrooms and science labs. All of the requested funds will come from federal and state sources.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    of 1

    BUDGET

    Pg. 4
    LEA/AGENCY:
    EXPENSE TYPE: MATERIALS AND SUPPLIES

    TOTAL FUNDING SUPPORTING

    ACCOUNT CODE: 5600

    Fed
    Acct.
    No.

    THE ENTIRE PROJECT

    List item(s) description, quantity and unit price.

    34 classrooms

    Magnetic white boards @$983 each

    Total
    Federal and
    State Funds
    Requested
    $
    33,422

    Federal
    Funds
    Requested
    $

    State
    Funds
    Requested
    $
    33,422

    34

    Cork boards inside classrooms @$499 each

    16,966

    16,966

    34

    Cork boards outside classrooms @$379 each

    12,886

    12,886

    34Epson Brightlink interactive projectors @$1,799 each

    61,166

    61,166

    34Lenovo laptops for interactive projectors @$800 each

    27,200

    27,200

    Cabling,
    34
    installation, licenses, and speakers @$470 each

    15,980

    15,980

    34

    "Elmo" document cameras @$750 each

    25,500

    25,500

    34

    Laptop presentation carts @$300 each

    10,200

    10,200

    2FURNISHINGS: Heavy duty tables, stools, cabinetry

    11,000

    11,000

    MAJOR2 EQUIPMENT: sinks, disposals, specialized lighting

    10,000

    10,000

    MINOR
    2
    EQUIPMENT: bunsen burners, hoses, tripods

    6,000

    6,000

    SUPPLIES:
    2
    tubing, pans, clamps, support stands, stoppers

    4,000

    4,000

    SAFETY 2EQUIPMENT: goggles, sterilizing equipment, shields

    5,000

    5,000

    ELECTRIC
    2
    WORK: Room re-wiring, upgrades, installation

    6,000

    6,000

    4,000

    4,000

    249,320

    249,320

    TWO SCIENCE LABS

    PLUMBING: additional piping to new sinks

    TOTAL MATERIAL AND SUPPLIES

    Matching
    Funds
    (Identify)
    $

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