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Land Trust 2017-2018 Receipt Summary

 

Category

Description

Cost

Bought

GOAL 1 (Math)

 

 

 

Equipment (Textbooks) (641)

 

Textbooks

$10,000

$3,280 Big Ideas

$101.92 AP Stats guide

$2,207.87 Big Ideas

$700 Calc books

Total: $6,288

Salaries (100, 200)

Tutor

$15,000

$15,000

GOAL 2 (History)

 

 

 

Equipment (Computer Hardware, Instruments, Furniture) (730)

30 laptops and cart

$14,000

$1,827.60 cart

$4,125 Chrome license

$6,270 Chrome books

Total $12,222.60

GOAL 3 (Film/Photo)

 

 

 

Equipment (Computer Hardware, Instruments, Furniture) (730)

See plan for details

$12,600

$10,354

GOAL 4 (K-6 reading/Technology)

 

 

 

Equipment (Computer Hardware, Instruments, Furniture) (730)

60 laptops and carts

$29.600

$3,655.20 carts

$25,944.80 laptops

 

Total $29,600

GOAL 5 (K-4 reading, math, science, writing)

 

 

 

Travel (580)

4 quarterly fieldtrips

$3,750 K-4

 

$942.52

$1,359.36

$1558

Total $3,700

Goal 6 (5th/6th grade Technology/Science)

 

 

 

Travel (580)

Star Base program

$3,100

$1,286.88

$1,613.13

Total: $3,100

Equipment (Computer Hardware, Instruments, Furniture) (730)

scales, measurement tools, field microscopes, lab ware, etc.

$1,100

$1,100

Goal 7 (Fine Arts)

 

 

 

Equipment (Computer Hardware, Instruments, Furniture) (730)

4 ipads or tablets 1 French Horn

$2,000

$949
$709
Total $1658

Goal 8 (K-6 Distance Reading/Math)

 

 

 

Equipment (Computer Hardware, Instruments, Furniture) (730)

projectors and class presentation-type equipment

$15,000

$812.90
$68.00
$4,709
$2,652

Total $8,242

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