A Budget of Incomes and Expenditures for Blessed Sacrament School Summer Technoloogy Development 2000
| Sources of Income | Expected Expenditures | Income Total | Expenditures Total | |
| Blessed Sacrament commitment to summer training | $2500 | $2500 | ||
| Parent commitment to summer training | $2500 | $2500 | ||
| The Hurst Curriculum Technology Grant | $975 | $975 | ||
| $5975 | ||||
| A Moveable Feast 2000 tuition for technology coordinator and four teachers @ $175 each | $875 | $875 | ||
| Travel reimbursement for teachers to attend A Moveable Feast 2000 @ $20/day | $100 | $100 | ||
| Salary for apprentice teachers for 13-day inservicing @$25/day (assuming 7 teachers) | $2275 | $2275 | ||
| Salary for mentors for 13-day inservicing @ $500/mentor (assuming 5 mentors) | $2500 | $2500 | ||
| Materials/copies necessary for mentorship | $225 | $225 | ||
| $5975 |
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