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1 | Directions: Google Account Users, please follow the directions below: - Make a copy of this google sheet by going to File > Make a Copy. - Rename the file to "[Insert redefinED Grant Name] Program Budget - Organization Name" (Ex. ARISE Program Budget- Organization Name; Clayton County Community Engagement Program Budget-Organization Name) - Update the template with your program budget details - Upload your completed program budget as PDF: Go to File > Download > PDF. Then save go back to the application question, select your budget under "Choose File", then upload. If you do not have a google account, please follow the directions below: - Go to File > Download as an Excel or PDF - Rename the downloaded file as "[Insert redefinED Grant Name] Program Budget - Organization Name" - Update the template with your program budget details - Upload your completed program budget as PDF: Go to File > Download > PDF. Then save go back to the application question, select your budget under "Choose File", then upload. | ||
2 | EXPENSE TYPE | YEAR 1 BUDGET | DESCRIPTION |
3 | Ex. Transportation | $5,000.00 | ex: bus transportation from school to after school space for 100 students |
4 | Ex. Books/ student materials | $2,500.00 | ex: 100 reading books and 100 workbooks |
5 | Ex. Contracted tutors | $4,000.00 | assumes 10 tutors paid x amount/ hour for x weeks |
6 | Ex. Student swag | $2,500.00 | assumes $25/ student for swag item(s) |
7 | Ex: food for events | $3,500.00 | assumes x events for x amount of people |
8 | Ex: rental space for events | $6,000.00 | assumes x events for $x per event |
9 | Ex: marketing materials | $1,500.00 | printed flyers and paid ads for x events |
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11 | Total | $25,000 | Budget should add up to at least $25,000 |
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