Center for Educational Leadership
Budget
Revenue 2007-08 2008-09
Membership Dues and Fees $107,000 $105,185
Grants and Gifts $106,000 $115,000
Program Fees $29,910 $1,725

$242,910 $221,910
Expenditures
Superintendents’ Forum $2,311 $2,513
Gifted and Talented Consortium $5,671 $6,315
Critical Friends Groups $16,298 $13,617
Principals’ Center $31,341 $51,957
Saturday Morning Experience Program $2,450
Speakers $6,273
Teachers As Scholars $3,790
Tomorrow’s Leaders Scholarships $60,059 $40,041
1
Trinity Prize $39,644 $33,118
Upward Bound $5,000
Understanding By Design Workshop $17,079 $14,255
Meeting Costs $1,126 $825
Administrative Support (Graduate Asst) $18,104 $14,000
Other Administrative Costs $47,487 $31,546
2

$242,910 $221,910
1 Cost-share for scholarships for 29 students
2 Includes salaries and benefits for Principals’ Center Director and secretary

2
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