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Fall &  Spring  Stage  III  :  Budget  vs  Actual   We are currently $19,000 under budget for Stage III of The Academy. We plan to make up a large portion of this $19,000 in the summer as expenses for The Big Cheese and Cheese Points are realized. On July 31st, we will reassess our one year budget and reallocate additional funds for 1) an internship program to support the increased capacity needs of doubling chapters this year and or 2) increased investment capital for chapters. Fall & Spring Stage III Fall & Spring Stage Budgeted III Actual Chapter Development University Director Changemaker Ignitors Internship Program Travel & Benefits Chapter Support Recruitment Chapter Development Total

$

27,500 48,583 0 3,900 5,400 0 85,383

 

26,736 55,592

(764) 7,009 1,091 (2,584) 4,752

4,991 2,816 $

90,135 $

 

Cheese World Technology Director Internship Program Development, Support and Liscensing Cheese Points Cheese World Total

$

15,500 2,400

13,007

(2,493) (2,400)

18,000 25,781 61,681

26,724 17,009 56,739 $

8,724 (8,772) (4,942)

 

$  

Peak Experiences The Big Cheese The Hunger Summit Chapter Tour Clinton Global Initiative Partnership Trips Choice Gala Peak Experiences Total The Journey Director of The Academy Travel & Benefits The Journey Total

$

20,000 0 2,000 1,200 0 600 23,800

$

27,500 1,200 28,700

 

10,791

$

(9,209) (1,362) (590) (600) (11,761)

$

366 (421) (55)

$

97 (2,493) (3,229) (782) (6,407)

$ $

2,592 1,241 4,664 8,496 14,423

$ $

(1,408) 41 (996) (2,364) 1,916

638 610

$

12,039

$

27,866 779 28,645

$

13,847 13,007 8,438 2,818 38,110

 

Program Infrastructure Executive Director Director of Operations Alumni Development Director Travel & Benefits Program Support Total

$

13,750 15,500 11,667 3,600 44,517

  Administrative Office Space Strategy Session Fundraising Administrative Total Employer Payroll Taxes

Difference

 

$ $

4,000 1,200 5,660 10,860 12,507

The Academy Total

$

267,448

$

248,587

$

(18,861)

Secured Funding Alumni Funding Board Development Enlight Request Total Raised Net Income

$ $ $ $ $ $

106,000 7,200 200,000 313,200 45,752

$ $ $ $ $ $

118,842 200,000 318,842 70,256

$ $ $ $ $ $

12,842 (7,200) 5,642 24,504

 

 

Fall & spring stage III budget to actual  

We are currently $19,000 under budget for Stage III of The Academy. We plan to make up a large portion of this $19,000 in the summer as expe...

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