|
|
 |
 |
|
|
|
|
|
Line Item |
Budgeted
Amount |
| Academic Competitions |
$1,000 |
| Annual HISP Family BBQ & Awards |
3,000 |
| Arts/Music/Speakers |
1,800 |
| Books/Curriculum Materials |
6,000 |
| Classroom Technology |
1,000 |
| Cultural Events Workshops |
1200 |
| Essay Reading/Admissions |
400 |
| Freshman Orientation |
900 |
| Gifts & Honoraria |
750 |
| Hospitality & Teacher Appreciation |
1,200 |
| Mini-Grants |
0 |
| Miscellaneous |
300 |
| Newsletter/Postage/Flyers |
700 |
| PR/Printing/Reproduction |
200 |
| Questia |
3,300 |
| Supplies for Office/Copier |
300 |
| Taxes/State Filing Fees |
300 |
| “Turnitin.com” Annual Costs |
1,800 |
| Web Fees |
1,500 |
| TOTAL |
$25,075 |
|
|
|
|
|
|
|
|
|
|
|
