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Utilization of Grant Funds: Funds will be used to assist with providing accredit I instructors <br />For ensemble and exam classes, covering costs of C'eccitciti Ballet cx<nts, and cos times for <br />ensemble. <br />Schedule of'Performance <br />Estimate the number of unduplicat:cd Santa Ana residents to be served during the 2-mouth <br />contract period per quarter: <br />Quarter- 1: July I -- September 30 250 Persons <br />Quarter ?: October I _. December 31 v _ 20 __ Persons <br />Quarter 3: January I - March 31 20 .-- Persons <br />Quarter 4: April 1 - June 30 10 _ Persons <br />Total 300 Persons <br />Invoicing Schedule <br />Estimate the amount Of grant funds to be requested during die.. 12-mon .i contract. I: ;rind on a. <br />quarterly basis: <br />Quarter 1: July I - September 30 $ 525 <br />Quarter ?: October I - December 31 $_.--.._.l Q50 _. <br />Quarter 3: January 1 March 31 $__ 1 Q50 —_-_ <br />Quarter 4: April 1 -- June 30 $ 2,375 <br />Total $— 5 OOQ-___------ <br />EXHIBIT A <br />