The budget for the program includes various expenses such as new equipment, replacement equipment, music library, travel, awards, printing and publicity, repair and maintenance, contest and festival fees, contractural services, concert wear maintenance and contingency. The budget also includes income from sources such as the school budget, student membership fees, instrument rental fees, student store income, and fundraisers such as phone book delivery and chocolate sale.

The current budget expenditures for the program include $2,150.00 for replacement equipment, $500.00 for the music library, $2,920.00 for travel, $950.00 for awards, $300.00 for printing and publicity, $1,500.00 for repair and maintenance, $1,200.00 for contest and festival fees, $1,225.00 for contractural services, and $1,000.00 for contingency. It is worth noting that the budget for new equipment was not used and this amount was zero.

The current budget revenue for the program is $13,053.00, which includes $4,000.00 from the school budget, $1,945.00 from student membership fees, $740.00 from instrument rental fees, $150.00 from student store income, $3,000.00 from McCain High School Band Boosters, $600.00 from phone book delivery fundraiser, $2,060.00 from chocolate sale fundraiser and $558.00 from rollover from the previous year. The budget surplus for year two is $1,308.00. The program is constantly monitored, and unexpected adjustments are made to the budget by the school administration, ensuring the program can continue to operate within its budget and meet its goals and objectives.

In addition to the budget, the program also relies on non-budgetary resources such as volunteers, facilities and extensive equipment offered by the school or community. These resources are vital for the program's operation and organizational goals.

The budget for the program is closely monitored by the school administration and the band program's staff. Any unexpected adjustments to the budget are made through a process of review and approval by the school administration. This process ensures that the program can operate within its budget and continue to meet its goals and objectives.

Based on the information given above.

Can you create 8-10 questions that can be used in a needs assessment survey? Can you address the assessment of the current conditions or the group's ability to achieve its stated goals or outcomes (e.g., what is working/strengths and what is lacking/areas of opportunity)? Can you list the resources required to fulfill the operations of the group? Can you list the wants and requests needed for the group? Can you list the gaps that is affecting the performance of the group?

Answer rating: 100% (QA)

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