Strive for College Budget
FY2011 (July 1, 2010 - June 30, 2011)
Strive for College aims to help low-income high school students apply to college by creating and implementing an effective model for college undergraduates to mentor low-income high school students in their community. Through this model, Strive for College will expand college access and cultivate a new generation of student leaders dedicated to community service.
JFC Rep:
Summary
Requested | |
---|---|
Expenditures | $497.00 |
Capital | $0.00 |
Revenue | ($0.00) |
Final | $497.00 |
Recommended | |
---|---|
Expenditures | $497.00 |
Capital | $0.00 |
Revenue | ($50.00) |
Final | $447.00 |
Final | |
---|---|
Expenditures | $497.00 |
Capital | $0.00 |
Revenue | ($50.00) |
Debt | ($0.00) |
Rollover | ($0.00) |
Total Subsidy | $447.00 |
FY11 Starting Balance | $447.00 |
Revenue
Object Code | Requested | Recommended | Final | Description |
---|---|---|---|---|
Other Sales (-) | $0.00 | $50.00 | $50.00 |
General fundraising we expect all organizations to bring in some revenue, even service organiza |
Sub-Total | $0.00 | -$50.00 | -$50.00 |
General Expenses
Object Code | Requested | Recommended | Final | Description |
---|---|---|---|---|
Printing & Publishing External (+) | $15.00 | $15.00 | $15.00 |
Printing of handouts and forms - curriculum needed every mentoring session; mentor forms |
Refreshments (+) | $240.00 | $240.00 | $240.00 |
Snacks for mentoring sessions, which run from 3:30pm-6:30pm ($15 per mentoring session x 16 mentoring sessions) |
Other Supplies (+) | $20.00 | $20.00 | $20.00 |
Mentor training materials for mentor training session at beginning of each semester (training booklet + customized prize/school supply) |
Sub-Total | $275.00 | $275.00 | $275.00 |
General Publicity
Object Code | Requested | Recommended | Final | Description |
---|---|---|---|---|
Printing & Publishing External (+) | $30.00 | $30.00 | $30.00 |
Postering supplies for Activities Fair and other recruitment advertising (color printing 1.50 per color print x 20) |
Printing & Publishing External (+) | $60.00 | $60.00 | $60.00 |
Banner with Strive for College logo to be used during fundraising, tabling, Activities Fair, etc. to get brand recognition |
Sub-Total | $90.00 | $90.00 | $90.00 |
Bake Sale Fundraiser Materials - 2 sales (1 per semester)
Object Code | Requested | Recommended | Final | Description |
---|---|---|---|---|
Other Supplies (+) | $30.00 | $30.00 | $30.00 |
Cookie dough mix ($3 per box x 5 boxes x 2 sales) |
Other Supplies (+) | $10.00 | $10.00 | $10.00 |
Napkins ($5 for 100 napkins x 2 sales) |
Other Supplies (+) | $20.00 | $20.00 | $20.00 |
Eggs ($10 for 5 dozen x 2 sales) |
Sub-Total | $60.00 | $60.00 | $60.00 |
Bubble Tea Fundraiser Materials
Object Code | Requested | Recommended | Final | Description |
---|---|---|---|---|
Other Supplies (+) | $36.00 | $36.00 | $36.00 |
Tea bags ($4 for 12 bags x 9) |
Other Supplies (+) | $20.00 | $20.00 | $20.00 |
Cups (for 100 cups) |
Other Supplies (+) | $6.00 | $6.00 | $6.00 |
Straws ($2.99 for 50 straws x 2) |
Other Supplies (+) | $10.00 | $10.00 | $10.00 |
Bubbles (for 7lb bag) |
Sub-Total | $72.00 | $72.00 | $72.00 |
By Object Code
Object Code | Requested | Recommended | Final | Description |
---|---|---|---|---|
Other Sales (-) | $0.00 | $50.00 | $50.00 | General fundraising |
Other Supplies (+) | $30.00 | $30.00 | $30.00 | Cookie dough mix ($3 per box x 5 boxes x 2 sales) |
Other Supplies (+) | $10.00 | $10.00 | $10.00 | Napkins ($5 for 100 napkins x 2 sales) |
Other Supplies (+) | $20.00 | $20.00 | $20.00 | Eggs ($10 for 5 dozen x 2 sales) |
Other Supplies (+) | $36.00 | $36.00 | $36.00 | Tea bags ($4 for 12 bags x 9) |
Other Supplies (+) | $20.00 | $20.00 | $20.00 | Cups (for 100 cups) |
Other Supplies (+) | $6.00 | $6.00 | $6.00 | Straws ($2.99 for 50 straws x 2) |
Other Supplies (+) | $10.00 | $10.00 | $10.00 | Bubbles (for 7lb bag) |
Other Supplies (+) | $20.00 | $20.00 | $20.00 | Mentor training materials for mentor training session at beginning of each semester (training booklet + customized prize/school supply) |
Printing & Publishing External (+) | $30.00 | $30.00 | $30.00 | Postering supplies for Activities Fair and other recruitment advertising (color printing 1.50 per color print x 20) |
Printing & Publishing External (+) | $15.00 | $15.00 | $15.00 | Printing of handouts and forms - curriculum needed every mentoring session; mentor forms |
Printing & Publishing External (+) | $60.00 | $60.00 | $60.00 | Banner with Strive for College logo to be used during fundraising, tabling, Activities Fair, etc. to get brand recognition |
Refreshments (+) | $240.00 | $240.00 | $240.00 | Snacks for mentoring sessions, which run from 3:30pm-6:30pm ($15 per mentoring session x 16 mentoring sessions) |
By Ocode
Requested | |
---|---|
Other Sales | $0.00 |
Other Supplies | $152.00 |
Printing & Publishing External | $105.00 |
Refreshments | $240.00 |
Recommended | |
---|---|
Other Sales | $50.00 |
Other Supplies | $152.00 |
Printing & Publishing External | $105.00 |
Refreshments | $240.00 |
Final | |
---|---|
Other Sales | $50.00 |
Other Supplies | $152.00 |
Printing & Publishing External | $105.00 |
Refreshments | $240.00 |
Summary
Requested | |
---|---|
Expenditures | $497.00 |
Capital | $0.00 |
Revenue | ($0.00) |
Final | $497.00 |
Recommended | |
---|---|
Expenditures | $497.00 |
Capital | $0.00 |
Revenue | ($50.00) |
Final | $447.00 |
Final | |
---|---|
Expenditures | $497.00 |
Capital | $0.00 |
Revenue | ($50.00) |
Debt | ($0.00) |
Rollover | ($0.00) |
Total Subsidy | $447.00 |
FY11 Starting Balance | $447.00 |