| Leader in Me Budget |
| Year-One |
| Leader in Me Budget Summary |
| Northridge Elementary School |
| Anticipated Income |
| Source | Amount |
| School Budget | $8,000.00 |
| Vivant Solar Funding Match | $8,000.00 |
| PTA Donation | $6,000.00 |
| Total: | $22,000.00 |
| Anticipated Expenses |
| Line Item | Amount |
| Contractual Service | $16, 000.00 |
| T-shirts: 738 students, 22 teachers, 15 extras x $5 | $3,875.00 |
| Printing | $100.00 |
| Awards/Ceremonies | $500.00 |
| Contingency | $1,000.00 |
| Total: | $21,475.00 |
| Budget Surplus | $525.00 |
| Year-Two |
| Leader in Me Budget Summary |
| Northridge Elementary School |
| Anticipated Income |
| Source | Amount | Change |
| School Budget | $8,000.00 |
| Vivant Solar | $8,000.00 |
| PTA | $6,000.00 |
| Rollover from previous year | $525.00 | $525.00 |
| Total: | $22,525.00 | $525.00 |
| Anticipated Expenses |
| Line Item | Amount | Change |
| Contractural Service | $16,000.00 |
| T-shirts: 747 students, 22 teachers, 15 extra x $5 | $3,920.00 | $45.00 |
| Printing | $100.00 |
| Awards/Ceremonies | $550.00 | $50.00 |
| Contingency | $1,000.00 |
| Total: | $ 21,570.00 | $95.00 |
| Budget Surplus | $955.00 |
tutorthammy
OWLLeaderInMeSmallGroupSampleBudget3.xlsx
