prepared by: rECEIVED BY: new york state education department
office of vocational and educational
services for individuals with disabilities (VESID)
contract management unit

quarterly contract expenditure report
project supplemental schedule
TELEPHONE: APPROVED BY:
contract number:
please check expenses are: accrual
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 cash
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please check expenses are: accrual
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 cash
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contract period: period reported:


quarter reported
1st
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2nd
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3rd
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4th
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final
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project name 1:


project name 2: project name 3: project name 4:
items of expenditure Approved budget project expenses this quarter cumulative project expenses approved budget project expenses this quarter cumulative project expenses approved budget project expenses this quarter cumulative project expenses approved budget project expenses this quarter cumulative project expenses
  1. salaries
                        
  1. fringe benefits
                        
  1. general operating
                        
  1. indirect costs
                        
  1. equipment
                        
  1. purchased services
                        
  1. total gross expenses
 $ $ $ $ $ $ $ $ $ $ $ $
  1. less revenue
                        
  1. net operating expenses
 $ $ $ $ $ $ $ $ $ $ $ $
  1. # of students served
                        
  1. cost per student
 $ $ $ $ $ $ $ $ $ $ $ $