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GJN Academy

ELEMENTARY SCHOOL BUDGET

Prepared by: Mr. Simon Roberts
Prepared on: September 5, 2021
For the period: August 1, 2021 - August 31, 2021

Name Quantity Price Total

Food Services 1 $1,000.00 $1,000.00

Facility Maintenance (Classrooms,

15 $75.00 $1,125.00
Laboratories, Offices)

Transportation 1 $750.00 $750.00

Health and Safety 1 $1,550.00 $1,550.00

Utility (Electricity,Water,Gas) 1 $800.00 $800.00

Curriculum and Staff Development 1 $1,500.00 $1,500.00

Library Services 1 $120.00 $120.00

0 $0.00 $0.00

Sub Total $6,845.00

Taxes $684.50

Discount $0.00

Amount Budgeted $10,500.00

Savings $2,970.50

Grand Total $7,529.50

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