Budgets and Financials
Grant budgets built line by line, with match requirements, in-kind contributions, indirect costs, and the narrative that explains each figure.
Budget total
$110,000
6 line items
Amount requested
$110,000
Funder maximum $125,000
Match documented
$46,000
$0 required
Unfunded project gap
$54,000
Against total project cost
Line-item budget
Hartwell Educational Equity Grant · Rise After School
Category
Personnel
Category
Personnel
Category
Fringe benefits
Category
Supplies
Category
Contractual
Category
Indirect costs
Total request$110,000
Category breakdown
Share of the total request
- Personnel$72,000 · 65%
- Fringe benefits$17,280 · 16%
- Supplies$6,200 · 6%
- Contractual$7,740 · 7%
- Indirect costs$6,780 · 6%
Direct costs
$103,220
Indirect costs
$6,780 (18% rate)
Budget checks
Run before the application goes to review
- Project has an unfunded gap of $54,000 against total project cost.
Project financing
What covers the rest of the project cost
Match and in-kind
Documented cost share
Match statusFully documented
Budget narrative
Explains every line to the reviewer