2013 PROJECT BUDGET: BELOW IS THE BUDGET WORKSHEET

							2013 PROJECT BUDGET: BELOW IS THE BUDGET WORKSHEET
                              Formula: A+B+C = Total Budget
                              Formula: Add Column C = Grant Request
                    BUDGET WORKSHEET: ANTICIPATED CASH EXPENSES & SOURCES

                                                                 A                 B               C


        Project Expenses          Explanation or Notes       School will Pay   Organization         Creative
                                                             toward expense      will PAY          Curriculum
                                                                                                  Regrant Fund
                                                                                                    will PAY
1.
      Substitute Teachers                                $                     $              $
2.
      Buses                                              $                     $              $
3.    Teacher/After School
      Time                                               $                     $              $
4.
      Materials/Supplies                                 $                     $              $
5.
      Artist Fees                                        $                     $              $
6.
      Cultural Organization                              $                     $              $
      Admin Personnel
7.
      Travel                                             $                     $              $
8.
      OTHER:                                             $                     $              $
9.    OTHER:
                                                         $                     $              $
10.   TOTALS:
                                                         $                     $              $
                                                                                              Grant Request
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