Free School Department Budget

Prepared by: [Your Name]
[Your Company Name]
Category | Items | Estimated Cost | Description |
|---|---|---|---|
Personnel | Teachers' Salaries | $500,000 | Annual salaries for 20 teachers. |
Personnel | Administrative Staff Salaries | $150,000 | Salaries for 5 administrative staff members. |
Operations | Utilities | $30,000 | Estimated annual costs for electricity, water, and gas. |
Operations | Maintenance | $20,000 | Repairs and upkeep of school facilities. |
Materials | Classroom Supplies | $15,000 | Includes books, paper, and educational tools. |
Materials | Technology | $25,000 | Purchase and upgrade of computers and software. |
Extra-Curricular | Sports Equipment | $10,000 | For school sports teams and physical education programs. |
Extra-Curricular | Music and Arts | $8,000 | Instruments and art supplies for various programs. |
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The School Department Budget Template from Template.net offers a fully editable and customizable solution for managing your department’s finances. With its user-friendly design, you can easily adjust categories, expenses, and projections. Powered by the AI Editable Tool, this template streamlines budget creation, ensuring a seamless and efficient financial planning experience for educators and administrators.
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