ABCDEFGHIJKLMNOPQRSTUVWXYZ
1
Program/Service:
2
Location:
3
4
INCOME:ResLocalAmount
5
Revenue Limit ADA6500
6
State Entitlement (602)     6500
7
Federal IDEA6500
8
Other:6500
9
Other:
10
Total$0.00
11
12
EXPENSES:FTEAmount
13
Salaries/Benefits-Certificated (Specify Position)
14
15
16
17
18
Salaries/Benefits-Inst Aides
19
Materials/Supplies/Equip
20
Travel/Conference
21
Contract Services
22
Total Direct
23
24
Indirect Cost
25
Totals0.00$0.00
26
27
EXCESS COSTS:Amount
28
Total Income$0.00
29
Total Expense$0.00
30
Difference$0.00
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
63
64
65
66
67
68
69
70
71
72
73
74
75
76
77
78
79
80
81
82
83
84
85
86
87
88
89
90
91
92
93
94
95
96
97
98
99
100