Mauston 2019-20 Perkins Budget
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Mauston
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District Allocation:$10,988District Business Office Personnel:Sue Goyette2019-04-16
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Budgeted:$10,988.00
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Current Balance:$10,988.00District Allocation
- Total of Actual Cost
Current Balance
CESA 5 Consortium CTEC:(replace with typed name or electronic signature)(Date- Double click for calendar)
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School DistrictProgram of StudyCategoryItem / Service DescriptionUnit Cost# of UnitsTotal BudgetedActual Cost When Purchased, or Amount Supported by PerkinsNotes
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MaustonTE ProductionNon-Capital ObjectsPortable Air Compressor$1,000.001$1,000.00
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MaustonAFNR Natural Resources SystemsNon-Capital ObjectsLED Grow Lights$1,200.001$1,200.00
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MaustonTE ProductionNon-Capital ObjectsOracal 24" x 150' Wide Vinyl (need multiple rolls)$113.0015$1,695.00
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MaustonTE ProductionNon-Capital ObjectsMakerBot PLA Filament 10 pack of colors$430.002$860.00
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MaustonTE ProductionNon-Capital ObjectsForest Scientific CNC Router Bits (Multiple Bits)$500.001$500.00
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MaustonTE ProductionNon-Capital ObjectsRoland MDX-50 Milling Bits$500.001$500.00
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MaustonTE ProductionNon-Capital ObjectsVinyl Roll Holder$300.001$300.00
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MaustonTE ProductionNon-Capital ObjectsClear Transfer Tape 24" x 30'$130.001$130.00
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MaustonTE ProductionNon-Capital ObjectsTransfer Tape 6" x 30' (5 pack)$100.001$100.00
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MaustonTE ProductionNon-Capital ObjectsTransfer Tape 12" x 30'$20.004$80.00
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MaustonTE ProductionNon-Capital ObjectsEllesye Precision Tweezers Set$15.003$45.00
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MaustonTE Printing TechnologyNon-Capital ObjectsElan 8" Scissors $25.008$200.00
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MaustonTE ProductionNon-Capital ObjectsPlastic Injection Molding Machine$3,978.001$3,978.00
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MaustonTE ProductionNon-Capital ObjectsDial Calipers$20.008$160.00
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MaustonTE ProductionNon-Capital ObjectsDremel Handheld grinders$100.002$200.00
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MaustonTE ProductionNon-Capital ObjectsDremel Accessory kit$20.002$40.00
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Mauston$0.00
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Total$10,988.00$0.00
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