Youth Program Budget Template

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

Quarter 1 - Réalisations

1/1/2026 - 3/31/2026
Soumis - lecture seule
Cumul de la subvention$36,000budgété$15,500réalisés déclarés43 % du budget déclaré
PosteBudgétéRéaliséÉcart
Instruction
Lead instructor$8,000.00$8,200.00$200.00
Teaching assistants$4,000.00$3,300.00Dépasse le seuil d'écart-$700.00
Total$12,000.00$11,500.00-$500.00
Learning Materials
Workbooks, kits, and supplies per student.15016010
Outreach Allocation
Share of staff time allocated to community outreach, per quarter.20%25%Dépasse le seuil d'écart5%
Total$12,000.00$11,500.00-$500.00