Operating Budget 2016-2017

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COUNCIL FOR EDUCATIONAL CHANGE Operating Budget 2016-2017 Fiscal Year

Revenues Contributions - New Grant Income - Non DOE Grant Income - DOE Product, Tuition and Fee Revenue Interest Income Total Revenues

625,000 219,100 808,983 146,550 7,500 $1,807,133

Expenses Telephone/Web Computer Support Travel Office Rental, Utilities and Expenses Bldg. Repairs, Maintenance & Equipment Rental Personnel Postage and Delivery Printing Supplies Subscriptions and Journals Insurance Professional Fees Program Expenses Instructional Technology Consultants Special Events Stipends Curriculum Materials Meetings Evaluation Total Expenses Change in Net Assets

10,000 1,500 145,500 76,000 5,000 590,500 8,000 11,000 8,000 0 7,000 68,000 0 150,000 436,683 30,000 30,000 50,000 142,500 37,450 $1,807,133 $0