|
|
 |
  |
|
 |
|
|
Budget and Funding
|
|
|
|
Let us know what you think!
BUSINESS PLAN
Our program is designed to help our students in their studies, activities, and entertainment as well. We will present
our plan to some local businesses and non- profit organizations. Of course, we understand that fund raising might be hard
because it is difficult to convince small businesses to donate money, but alternatively it is possible to ask for services
or products such as toys, meals, drinks, coupons, or books. In fact, we appreciate all the possible resources which can help
our students and programs.
|
|
|
PROGRAM BUDGET
 |
|
|
Income Resources
|
Credit
|
Debit
|
Sub- Balance
|
|
State Funds
|
$16,000.00
|
Add your content here
|
Add your content here
|
|
Private Funds-
local business
|
$ 5,000.00
|
Add your content here
|
Add your content here
|
|
Private Funds-
students' parents
|
$ 800.00
|
Add your content here
|
Add your content here
|
|
Private Funds-
Non-profit organization
|
$ 2,000.00
|
Add your content here
|
Add your content here
|
|
|
Add your content here
|
Add your content here
|
$23,800.00
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
We appreciate profit and non-profit organizations' generous contribution to our program.
Donations List
Non-Cash donation
|
|
|
State Bros
|
water/ sodas/ juices * 50 cases for one year
|
|
McDonald's
|
Coupon *15
|
|
Ralph's
|
Potato chips* 50 for three months
|
|
My home's Donuts
|
Donuts * 100 for one month
|
|
Wonderful Children Bookstore
|
Children Books* 35
|
|
Toys"R"us
|
15% off Discount couple* 20
|
|
|
|
EXPENSE
|
|
|
Expense Items
|
Credit
|
Debit
|
Sub- Balance
|
|
Tutor/ Staff
|
Add your content here
|
$15,000.00
|
Add your content here
|
|
Meals/ Snacks
|
Add your content here
|
$ 1,000.00
|
Add your content here
|
|
Computer Lab
|
Add your content here
|
$ 3,600.00
|
Add your content here
|
|
Curricular Resources
(copies, supplies, and supplemental materials)
|
Add your content here
|
$ 2,400.00
|
Add your content here
|
|
Field Trips
|
Add your content here
|
$ 900.00
|
Add your content here
|
|
Total Expense
|
Add your content here
|
Add your content here
|
$22,900.00
|
|
|
|
BALANCE
|
|
|
Income
|
$23,800.00
|
|
Expense
|
- $22,900.00
|
|
Balance
|
$ 900.00
|
|
|
|
* Balance will be kept as supplemental money which may either be used for upgrades/repairs or carried over to the next academic
year.
Thanks for visiting our site!
4951 N. State Street * San Bernardino * CA * 92407
|
|
|
|
|
|
|
