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$9,307.50
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10% contingency reserve on CapEx items
$17,027.00
Streaming/content subscriptions (e.g., educational)
$60.00
Cloud backup (NAS + endpoints)
$80.00
Device management / antivirus (20 devices)
$60.00
General liability insurance (first month est.)
$180.00
Background checks (volunteers/staff) – per person
$500.00
Lockers/cubbies (steel, 12-door)
$2,759.40