Youth Program Budget Template

Three-quarter program budget: instruction, learning materials, and outreach allocation.
Requested$90,000
Budgeted$36,000
40% allocated$36,000 / $90,000
$54,000 remaining
All category and period limits are satisfied.
Instruction
100% of budget
$36,000
Quarter 1–Quarter 3
Line ItemQuarter 1Quarter 2Quarter 3TotalRow actions
$
$
$
$24,000
$
$
$
$12,000
Learning Materials
1% of budget
400
Quarter 1–Quarter 3
Quarter 1Quarter 2Quarter 3TotalRow actions
Workbooks, kits, and supplies per student.
400
Outreach Allocation
0% of budget
75%
Quarter 1–Quarter 3
Quarter 1Quarter 2Quarter 3TotalRow actions
Share of staff time allocated to community outreach, per quarter.
%
%
%
75
Total request · 3 periods
$36,000