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NH Charter School 3-Year Budget |
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Name of School: _____________________ Date: __/__/____ |
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Current Year |
Subsequent Year 1 |
Subsequent Year 2 |
Subsequent Year 3 |
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Fiscal Year 200_ - 0_ |
Fiscal Year 200_ - 0_ |
Fiscal Year 200_ - 0_ |
Fiscal Year 200_ - 0_ |
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1100 |
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INSTRUCTIONAL SERVICES |
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1100 |
112 |
Salaries, Teachers |
$ |
$ |
$ |
$ |
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1100 |
115 |
Salaries, Support Staff:Aides/Tutors |
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1100 |
122 |
Substitutes |
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1100 |
200 |
Benefit Programs |
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1100 |
591 |
Contracted Enrichment Programs |
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1100 |
610 |
Supplies |
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1100 |
640 |
Text, Workbooks, Software |
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642 |
Distance Learning Courses |
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1100 |
733 |
Furniture & Equipment |
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1100 |
734 |
Computer Equipment & Peripherals |
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TOTAL |
$ |
$ |
$ |
$ |
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1210 |
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SPECIAL EDUCATION |
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1210 |
112 |
Teacher/Liaison, Special Education |
$ |
$ |
$ |
$ |
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1210 |
232 |
Retirement, Anticipated |
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1210 |
260 |
Workers Compensation, Anticipated |
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1210 |
397 |
Contracted Special Services (Other) |
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TOTAL |
$ |
$ |
$ |
$ |
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1300 |
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VOCATIONAL/CAREER SERVICES |
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1300 |
112 |
Job Counselor |
$ |
$ |
$ |
$ |
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1300 |
300-700 |
Other Expenses: materials, etc. |
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TOTAL |
$ |
$ |
$ |
$ |
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1400 |
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OTHER INSTRUCTIONAL PROGRAMS |
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1400 |
390 |
Contracted Services, Athletics/PE/Fitness, etc. |
$ |
$ |
$ |
$ |
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1400 |
610 |
Supplies |
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1430 |
100 |
Summer School |
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1435 |
100 |
Community Service Program |
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1440 |
100 |
Evening Tutorial Program |
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1450 |
490 |
Contracted Instructional Programs |
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TOTAL |
$ |
$ |
$ |
$ |
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2100 |
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STUDENT SUPPORT SERVICES |
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2122 |
370 |
Testing/Appraisal & Support Services |
$ |
$ |
$ |
$ |
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2122 |
390 |
Contract Services, Guidance/Assessment |
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2122 |
610 |
Supplies, etc. |
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TOTAL |
$ |
$ |
$ |
$ |
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2130 |
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HEALTH SERVICES |
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2134 |
390.00 |
Nurse Services, Contracted |
$ |
$ |
$ |
$ |
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2134 |
610 |
Supplies, Health |
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