Funding Summary

Summary of Estimated Expenditures for 2016-17 Trust Lands Funds

Category

Estimated Cost

(entered by the school)

Total:

$27,750

Salaries and Employee Benefits (100 and 200)

$19,500

Professional and Technical Services (300)

$1,000

Other Purchased Services (Admission and Printing) (500)

$750

General Supplies (610)

$5,500

Software (670)

$1,000

Funding Estimates

Estimates

Totals

Estimated Carry-over from the 2015-2016 Progress Report

$3,409

Estimated Distribution in 2016-2017

$25,061

Total ESTIMATED Available Funds for 2016-2017

$28,470

Summary of Estimated Expenditures For 2016-2017

$27,750

This number may not be a negative number     Total ESTIMATED Carry Over to 2017-2018

$720