School Operating Budget
The school operating budget is a detailed financial plan that allocates resources for a period, typically a fiscal year. It is crucial for the effective management and planning of the school's financial resources.
Income
Source | Amount ($) | Description |
|---|
Government Funding | 500,000 | Funds received from the local government for operational costs. |
Tuition Fees | 300,000 | Income from student tuition fees for the academic year. |
Donations | 50,000 | Monetary contributions from alumni and other donors. |
Events | 20,000 | Proceeds from school-organized events and fundraisers. |
Other Sources | 10,000 | Any other miscellaneous incomes. |
Expenses
Personnel Costs
Operational Costs
Educational and Program Expenses
Classroom Supplies: $50,000
Technology: $40,000
Extracurricular Activities: $15,000
Library and Resources: $10,000
Facility Costs
Capital Expenditures
These expenses are for long-term investments such as building enhancements and significant equipment purchases, not included in the annual operating expenses.
New Technology Infrastructure: $100,000
Sports Facility Upgrade: $60,000
Contingency Fund
A portion of the budget is reserved for unexpected expenses or emergencies that may arise during the fiscal year.
Financial Overview
Category | Total ($) |
|---|
Total Income | 880,000 |
Total Expenses | 780,000 |
Contingency Fund | 30,000 |
Capital Expenditures | 160,000 |
Projected Surplus/Deficit | -90,000 |
Please ensure to continuously monitor and adjust the budget to align with the school's financial goals and obligations.
Budget Templates @ Template.net
