Mauston 2017-18 Perkins Budget
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Mauston
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District Allocation:$9,100.70Budget Approval:District Business Office Personnel:Julie Lankey-SmallwoodJanuary 17, 2017
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Originally Budgeted:$9,100.00
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Current Balance:$27.05CESA 5 Consortium CTEC:Joel Mindham, CESA 5, CTEC2017-07-19
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School DistrictProgram of StudyCategoryOriginally Budgeted? Item / Service DescriptionUnit Cost# of UnitsTotal BudgetedActual Cost When Purchased, or Amount Supported by Perkins
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MaustonAFNR Natural Resources SystemsPurchased ServiceYesCareer Development Workshop$1,000.001$1,000.00
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MaustonTE ProductionNon-Capital ObjectsYesRouter & Vinyl Cutter$2,500.001$2,500.00$4,350.00
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MaustonTE Printing TechnologyNon-Capital ObjectsYesCreative Suite Cloud$2,500.001$2,500.00
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MaustonFCS Restaurant Food/Beverage ServicesNon-Capital ObjectsYesIndustrial Microwave$1,000.002$2,000.00
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MaustonFCS Recreation Amusements and AttractionsPurchased ServiceYesAcademy PD$1,100.001$1,100.00
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Mauston$0.00
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MaustonB&IT General ManagementPurchased ServiceNoAICPA APBP training in MKE$0.00$231.08
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MaustonFCS Restaurant Food/Beverage ServicesNon-Capital ObjectsCook tops$0.00$3,045.00
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MaustonTE ProductionNon-Capital ObjectsFab Lab supplies$0.00$110.57
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MaustonTE ProductionNon-Capital Objectslumber$0.00$40.00
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MaustonTE ProductionNon-Capital ObjectsCNC supplies$0.00$50.00
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MaustonTE ProductionNon-Capital ObjectsSTEM Learning Systems- Paxton Patterson$0.00$1,247.00
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Mauston$0.00
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Mauston$0.00
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Mauston$0.00
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Mauston$0.00
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Mauston$0.00
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Mauston$0.00
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Mauston$0.00
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Mauston$0.00
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Mauston$0.00
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Mauston$0.00
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Mauston$0.00
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Mauston$0.00
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Mauston$0.00
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Mauston$0.00
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Mauston$0.00
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Mauston$0.00
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Mauston$0.00
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Mauston$0.00
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Mauston$0.00
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Total$9,100.00$9,073.65
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