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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