Youth Program Budget Template

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

Quarter 3 - Actuals

7/1/2026 - 9/30/2026
Grant to date$36,000budgeted$0actuals reported0% of budget reported
Line itemBudgetedActualVariance
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.100-
Total1000-100
Outreach Allocation
Share of staff time allocated to community outreach, per quarter.25%-
Total25%0%-25%
Total$12,000.00$0.00-$12,000.00