Mauston 2018-19 Perkins Budget
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Mauston
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District Allocation:$10,227Budget Approval:District Business Office Personnel:(replace with typed name or electronic signature)(Date- Double click for calendar)
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Budgeted:$9,315.00
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Current Balance:$1,094.59CESA 5 Consortium CTEC:Joel Mindham2018-07-11
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School DistrictProgram of StudyCategoryOriginally Budgeted? Item / Service DescriptionUnit Cost# of UnitsTotal BudgetedActual Cost When Purchased, or Amount Supported by PerkinsNotes
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MaustonTE ProductionNon-Capital ObjectsNo3D Printer for Fab Lab$2,200.001$2,200.00$2,699.00
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MaustonAFNR Natural Resources SystemsNon-Capital ObjectsNoCompund microscope USB camera$200.001$200.00$202.99
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MaustonAFNR Natural Resources SystemsNon-Capital ObjectsNoDocument camera$100.004$400.00$406.33
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MaustonTE ProductionNon-Capital ObjectsNoMetal working belt sander$835.001$835.00$1,124.00
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MaustonTE ConstructionNon-Capital ObjectsNoJointer$2,300.001$2,300.00$1,599.99
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MaustonTE ConstructionNon-Capital ObjectsNoDrill and impact driver$180.006$1,080.00$1,195.02
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MaustonAFNR Natural Resources SystemsNon-Capital ObjectsNoGarden tiller$600.001$600.00$479.99
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MaustonTE ProductionNon-Capital ObjectsNoMetal jewelry making tools $700.001$700.00$365.11
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MaustonTE ConstructionNon-Capital ObjectsNoSpindle sander$500.002$1,000.00$1,059.98
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Mauston$0.00
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Total$9,315.00$9,132.41
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