| A | H | |
|---|---|---|
1 | 2025 APPROVED BUDGET | |
2 | INCOME | 2025 TOTAL PER MOU |
3 | ||
4 | Grants | |
5 | ||
6 | Restricted Grants | |
7 | Weld Trust | $ 60,000 |
8 | Weld Community Foundation | $ 20,000 |
9 | Northern Colorado Community Foundation (Loveland) | $ 15,000 |
10 | Skills to Schools | |
11 | Opportunity Now! | |
12 | $ - | |
13 | Subtotal Restricted Grants | $ 95,000 |
14 | ||
15 | Unrestricted Grants | |
16 | Strong Sectors, Good Jobs Grant | $ 45,000 |
17 | Bohemian Foundation | $ 10,000 |
18 | Other | $ 10,000 |
19 | Subtotal Unrestricted Grants | $ 65,000 |
20 | ||
21 | Grants Subtotal | $ 160,000 |
22 | ||
23 | Donations | |
24 | ||
25 | Restricted Donations | |
26 | Resurrection Christian School-Sponsor | $ 10,000 |
27 | Restricted Donations Subtotal | $ 10,000 |
28 | ||
29 | Unrestricted Donations | |
30 | Individual Donors | $ 10,000 |
31 | Corporate Donors | $ 20,000 |
32 | Colorado Gives Day | $ 10,000 |
33 | Unrestricted Donations Subtotal | $ 40,000 |
34 | ||
35 | Donations Subtotal | $ 50,000 |
36 | ||
37 | ||
38 | Income Total | $ 210,000 |
39 | ||
40 | ||
41 | ||
42 | EXPENSES | TOTAL |
43 | ||
44 | Program | |
45 | ||
46 | Curriculum | |
47 | Renewing Schools | |
48 | Colorado Early Colleges | $ 1,000 |
49 | Thompson Career Campus | $ 1,000 |
50 | Fort Collins High School | $ 1,000 |
51 | PSD Career Tech Center | $ 1,000 |
52 | Wellington High School | $ 1,000 |
53 | Poudre High School | $ 1,000 |
54 | Greeley West High School | $ 1,000 |
55 | Milliken Middle School | $ 1,000 |
56 | Roosevelt High School | $ 1,000 |
57 | High Plains Library District | $ - |
58 | Resurrection Christian School | $ 1,000 |
59 | ||
60 | ||
61 | Prospective Schools | |
62 | Fossil Ridge High School | $ 2,000 |
63 | Larimer County School | $ 2,000 |
64 | Weld County School | $ 2,000 |
65 | Curriculum Subtotal | $ 16,000 |
66 | ||
67 | Materials Supplement | |
68 | Renewing Schools | |
69 | Colorado Early Colleges | $ 3,000 |
70 | Thompson Career Campus | $ 3,000 |
71 | Fort Collins High School | $ 3,000 |
72 | PSD Career Tech Center | $ 3,000 |
73 | Wellington High School | $ 3,000 |
74 | Poudre High School | $ 3,000 |
75 | Greeley West High School | $ 3,000 |
76 | Milliken Middle School | $ 3,000 |
77 | Roosevelt High School | $ 3,000 |
78 | High Plains Library District | $ - |
79 | Resurrection Christian School | $ 3,000 |
80 | ||
81 | ||
82 | Prospective Schools | |
83 | Fossil Ridge High School | $ 3,000 |
84 | Larimer County School | $ 3,000 |
85 | Weld County School | $ 3,000 |
86 | Materials Supplement Subtotal | $ 39,000 |
87 | ||
88 | Teacher Training | |
89 | Renewing Schools | |
90 | PSD Career Tech Center | $ 2,000 |
91 | Prospective Schools | |
92 | Fossil Ridge High School | $ 2,000 |
93 | Larimer County School | $ 2,000 |
94 | Weld County School | $ 2,000 |
95 | Teacher Training Subtotal | $ 8,000 |
96 | ||
97 | Teacher Stipend | |
98 | Renewing Schools | |
99 | Colorado Early Colleges | $ 2,500 |
100 | Thompson Career Campus | $ 2,500 |