Youth Program Budget Template

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

Quarter 3 - Réalisations

7/1/2026 - 9/30/2026
Cumul de la subvention$36,000budgété$15,500réalisés déclarés43 % 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.100-
Outreach Allocation
Share of staff time allocated to community outreach, per quarter.25%-
Total$12,000.00$0.00-$12,000.00