School Budget Template
CONTENTS:
1. Mostly Preparation
- Instruction
- Assumptions
- Preparation Schedule
- Budget Request Form
- Data Input
- Tuition Schedule
- Salary Grid
2. The Budget Summary
- Budget
3. Students, Staff & Tuition Scale
- Enrolment Revenue
- Other Revenue
- Staffing
- Salary Calculator
4. Expense Detail
- Professional Development
- Education
- Administration
- Facilities
- Finance
- Capital
- Development
5. Department Summaries & Statistics
- Special Education Summary
- Transportation Summary
- Preschool Summary
- Statistics
- Graphs
6. Model Financial Statements
- Restricted Fund Method
- Deferral Method
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