Scribd
Upload
128 views2 pages

Projector Expenditure Breakdown

This document contains a budget breakdown for a nursery school program. It lists various expenditures including teachers, venue rental, props, electrical equipment, art supplies, cleaning products, uniforms, and publicity. The total projected budget is £4,998 with funding coming from various sources including in-kind donations and purchases from retail websites. The largest expenses are for venue rental at £1,600 and foam floor tiles at £199.90.

Uploaded by

jaddy2011
Copyright
© Attribution Non-Commercial (BY-NC)
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
128 views2 pages

Projector Expenditure Breakdown

This document contains a budget breakdown for a nursery school program. It lists various expenditures including teachers, venue rental, props, electrical equipment, art supplies, cleaning products, uniforms, and publicity. The total projected budget is £4,998 with funding coming from various sources including in-kind donations and purchases from retail websites. The largest expenses are for venue rental at £1,600 and foam floor tiles at £199.90.

Uploaded by

jaddy2011
Copyright
© Attribution Non-Commercial (BY-NC)
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
You are on page 1/ 2

Expenditure Price x quantity Total Source

People
Teacher (S. Sullivan) £6 p/h x 1 (80) £0 In kind
Teacher (J.Weninger) £6 p/h x 1 (80) £0 In kind
Venue
£20 p/h (80hrs per
The Barn month) £1,600 www.the-barn-uxbridge.co.uk/
Props
Children’s castanets £1.86 x 40 £74.40 www.amusica.co.uk
Maracas £2.39 x 40 £95.60 www.amusica.co.uk
Shakers £5.18 x 13 £67.34 www.amusica.co.uk
Rainmakers £5.22 x 40 £208.80 www.amusica.co.uk
Mini Wave Drum £6.25 x 40 £250.00 www.amusica.co.uk
Tambourine £6.25 x 40 £250.00 www.amusica.co.uk
Parachute £32.98 x 2 £66 www.dealtime.co.uk
Playground Balls £8.34 x5 (4 Pack) £41.70 www.sportsdirectoryuk.co.uk
Scarves £7.99 x 7 (6 Pack) £55.93 www.littlenuttreetoys.co.uk
Bubble Machine £27.96 x 2 £55.92 www.cybermarket.co.uk
Wild Animal Finger Puppets £1.99 x 18 (8 Pack) £35.82 www.toyday.co.uk
Foam Tiles £99.95 x 2 (36pack) £199.90 www.smartoutdoors.biz
Nursery Rhymes CD £4.99 x 1 £4.99 www.amazon.co.uk
Electrical equipment
Hp read projector £199.00 x 2 £398 www.rightprojectors.co.uk
Bush Ipod Dock £39.99 x 1 £39.99 www.argos.co.uk
Ipod 1 x £229.99 £229.99 In kind
Art Supplies
Paint Brushes 15 x £4.59 £68.85 www.artifolk.co.uk
Ready mixed Paint 15 x £8.99 £134.85 www.bakerross.co.uk
Mini Artist Apron 20 x£4.00 £80
Cleaning Products
Furniture wipes £21.99 x 10 £219.90 www.securitydirect.co.uk
Baby Wipes £9.00 x 5 (12 pack) £45.00 www.direct.asda.com
Kitchen Roll £1.02 x 10 (2 pack) £10.20 www.mysupermarket.co.uk
Bin Bags £1.84 x 3 (20 pac) £5.52 www.mysupermarket.co.uk
Surface Cleaner £1.99 x 10 bottles £19.90 www.chemistdirect.co.uk
Uniforms
Custom T shirts £13.45 x 4 £53.80 www.zazzle.co.uk/
Trousers £12 x 4 £48 www.matalan.co.uk
Publicity
Online Advertisement Mums net Ad £50 £0 In kind
Flyers £39 x 2500 £39 http://www.walesprint.com/
Posters £99 x 100 Posters £99 http://www.walesprint.com/
Contingency £500

£4,998

You might also like