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Our school

endees

801-452-4600  |  165 W. 5100 S., Washington Terrace, UT 84405

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T.H. Bell Logo with T.H. Bell Jr. High Home of the Minutemen

 

 

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Summary of Estimated Expenditures 2014-2015    

Category

Estimated Cost

Total:

$49,273

Salaries and Employee Benefits (100 and 200)

$26,000

Professional and Technical Services (300)

$0

Repairs and Maintenance (400)

$0

General Supplies (610)

$2,250

Textbooks (641)

$0

Software (670)

$2,000

Equipment (Computer Hardware, Instruments, Furniture) (730)

$10,000

Funding Estimates

Totals

Estimated Carry-over from the 2013-2014 Progress Report

$9,729

Estimated Distribution in 2014-2015

$39,544

Total ESTIMATED Available Funds for 2014-2015

$49,273

Summary of Estimated Expenditures For 2014-2015

$45,950

Total ESTIMATED Carry Over to 2015-2016

$  3,323

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