Assignment 3 Grant Proposal
phinikkilawrence
Assignment3BudgetExemplar-BudgetforGrantProposal.xlsxSheet1
| Budget for Grant Proposal | |||
| Available funds = $20,000.00 | |||
| Expenditures | Cost | ||
| Computer hardware $12,000 | $10,000 | ||
| Software | $4,500 | ||
| Technical support | $1,500 | ||
| Staff development | $3,000 | ||
| Other expenses | $1,000 | ||
| Total Expenses | $20,000 |
The budget of the grant proposal is $20,000. The funds will be allocated to key deliverables in the curricular technology integration. For instance, the school will use $10,000 from the funds to purchase 29 computer hardware that will be installed in classrooms and the computer lab. Four networked computers will be installed in each classroom, while the other 25 networked computers will installed in the lab. 50 percent of the budget is allocated to the computer hardware purchases because they are costly.On the other hand, computer software is allocated $4,500, $1,500 for technical support, $3,000 for technical support, while other expenses such as maintenance and scheduling are allocated $1,000. The program is scheduled to be completed within six months.
The budget of the grant proposal is $20,000. The funds will be allocated to key
deliverables in the curricular technology integration. For instance, the school will use $10,000
from the funds to purchase 29 computer h ardware that will be installed in classrooms and the
computer lab. Four networked computers will be installed in each classroom, while the other 25
networked computers will installed in the lab. 50 percent of the budget is a llocated to the
computer hardware purchases because they are costly.On the other hand, computer software is
allocated $4,500, $1,500 for technical support, $3,000 for technical support, while other
expenses such as maintenance and scheduling are allocated $1,000. The program is scheduled to
be completed within six months.
