Based on current burn rate of $559/month, you are projected to finish the fiscal year $15,446 under budget. Great job managing expenses!
| GL | Category | Budget | Spent | Monthly Burn | Projected EOY | Variance | Runway | Status |
|---|---|---|---|---|---|---|---|---|
| 7301 | SUPPLIES | $1,700 | $1,008 | $112 | $1,455 | +$245 | 6 mo | On Track |
| 7303 | TEXTBOOKS | $1,350 | $490 | $54 | $708 | +$642 | 15 mo | On Track |
| 7304 | WORKBOOKS | $7,563 | $1,040 | $116 | $1,502 | +$6,061 | 24+ mo | On Track |
| 7306 | FIELD TRIPS | $8,300 | $1,200 | $133 | $1,733 | +$6,567 | 24+ mo | On Track |
| 7307 | TEACHING REFERENCE SUPPLIES | $2,550 | $429 | $48 | $620 | +$1,930 | 24+ mo | On Track |
| 7312 | SUBSCRIPTIONS & SERVICE AGREEMENTS | $1,250 | $864 | $96 | $1,248 | +$2 | 4 mo | On Track |
| 7314 | MEALS AND ENTERTAINMENT | $0 | $0 | $0 | $0 | +$0 | 24+ mo | On Track |