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The Learning Alliance - Moonshot Academy <br />CSAC Funder Specific Budget <br />Expense <br />Description <br />FY 24/25 Program <br />Budget <br />FY 24/25 Funder <br />Budget <br />% of Total VS. Funder <br />Request <br />Salaries <br />10,250.00 <br />0.00 <br />0.00 <br />Employee Benefits <br />410.00 <br />0.00 <br />0.00 <br />Payroll Taxes <br />784.12 <br />0.00 <br />0.00 <br />Contract Wages (1099) <br />620,143.00 <br />370,000.00 <br />100.00 <br />Books/Educational <br />Material/Program Supplies <br />33,057.00 <br />0.00 <br />0.00 <br />Occupancy (rent, utilities, <br />building & grounds) <br />0.00 <br />0.00 <br />0.00 <br />Other Expenses <br />(maximum of 5) <br />136,294.96 <br />0.00 <br />0.00 <br />Food & Nutrition <br />6,823.00 <br />0.00 <br />Insurance <br />650.00 <br />0.00 <br />Office <br />Supplies/Postage/Printing <br />2,350.00 <br />0.00 <br />Travel <br />39,500.00 <br />0.00 <br />SDIRC Program Manager <br />86,971.96 <br />0.00 <br />Total <br />800,939.08 <br />370,000.00 <br />100.00 <br />