Section D: Expenditures FY2013


Estimate the amount of Quality Full-Day Kindergarten grant funds spent on the following grant objectives in FY2013. Adding down 1. a - n should result in the total FY2013 grant amount, including any increases.

* 13. Next to the grant objective, list the amount ($) spent in FY2013:

* 14. Estimate the total ADDITIONAL (non-FDK grant supported) costs of operating all of the full-day kindergarten classrooms in FY2013 (listed in section A, question 4.a), including all cost categories listed in the chart above. ($)