Youth Program Budget Template

Three-quarter program budget: instruction, learning materials, and outreach allocation.

Quarter 2 - Réalisations

4/1/2026 - 6/30/2026
Cumul de la subvention$36,000budgété$0réalisés déclarés0 % du budget déclaré
PosteBudgétéRéaliséÉcart
Instruction
Lead instructor$8,000.00-
Teaching assistants$4,000.00-
Total$12,000.00$0.00-$12,000.00
Learning Materials
Workbooks, kits, and supplies per student.150-
Outreach Allocation
Share of staff time allocated to community outreach, per quarter.30%-
Total$12,000.00$0.00-$12,000.00