Budget

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North Paulding High School Business Department Budget

2014-2015
Industry Certification Grant Budget
Item
Beginning Balance
Software
Virtual Business Finance Site License
Virtual Business Retailing Site License
Coast to Coast Personal Finance Simulation Software
Sony Vegas Video Editing Software License
Hardware
Digital Cameras
Touch Tablet
Memory Card Readers
Large Monitor for Docking Station
Memory Cards for Cameras
Dell 21" Monitor for Docking Station
Microphones
MicroSDHC Cards
Digital Video Cameras
Scanner and Copier
Vinyl Cutting Machine
Supplemental Instructional Resources
BE Publishing Finance & Entreprenuship Games
Ending Balance

Amount

Balance
$ 9,500.00

1200.00
1200.00
400.00
1160.00

8300.00
7100.00
6700.00
5540.00

1000.00
200.00
51.00
130.00
200.00
260.00
275.00
251.00
920.00
322.00
875.00

4540.00
4340.00
4289.00
4159.00
3959.00
3699.00
3424.00
3173.00
2253.00
1931.00
1056.00

1056.00

0.00
$0.00

Business Department Budget


Item
Beginning Balance
Flash Drives - 2 Class Sets
Laminator and Laminating Materials
Organizational Materials and Colored Paper
Copier Supplies
Network Cables and Equipment
Cleaning Supplies
Grommet Machine and Squeegee
Paper and Vinyl Supplies for Large Printer
Clamshell Heat Press for Vinyl Cutter
Bulletin Boards
Toner for Multiple Printers
Tri-fold for Business Projects
Easel
Poster Board
Desktop Scanner
Transfer Rollers for Printers

Amount
300.00
435.00
553.00
200.00
500.00
200.00
280.00
2323.00
420.00
584.00
1688.00
200.00
49.00
75.00
420.00
374.00

Balance
$ 9,200.00
8900.00
8465.00
7912.00
7712.00
7212.00
7012.00
6732.00
4409.00
3989.00
3405.00
1717.00
1517.00
1468.00
1393.00
973.00
599.00

Textbook Resources
Ending Balance

575.00

24.00
$24.00

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