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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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2134 |
650 |
Computer Software & Fees, Health |
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TOTAL |
$ |
$ |
$ |
$ |
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2222 |
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LIBRARY/RESEARCH PROGRAM |
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2222 |
641 |
Books & AV, Library |
$ |
$ |
$ |
$ |
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2222 |
650 |
Computer Software & Fees, Library |
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TOTAL |
$ |
$ |
$ |
$ |
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2300 |
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GENERAL ADMINISTRATION SUPPORT SERVICES |
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2300 |
111 |
School Director |
$ |
$ |
$ |
$ |
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2300 |
115 |
Secretary/Bookkeeper |
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2300 |
265 |
Admin. Benefits |
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2300 |
390 |
Contracted Services, Board/Management |
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2300 |
520 |
Board/School Liability/Building Insurance |
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2300 |
534 |
Postage |
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2300 |
540 |
Advertising |
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2300 |
550 |
Printing |
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2300 |
580 |
Travel |
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2300 |
610 |
Supplies & Reference Books |
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2300 |
810 |
Dues & Fees |
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2317 |
390 |
Audit |
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2318 |
395 |
Legal Services |
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TOTAL |
$ |
$ |
$ |
$ |
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2600 |
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OPERATION AND MAINTENANCE OF FACILITIES |
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2600 |
117 |
Custodian, Contracted |
$ |
$ |
$ |
$ |
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2600 |
410 |
Cable/Internet |
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2600 |
420 |
Trash Removal, Plowing, Grounds, Etc. |
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2600 |
430 |
Building Repairs & Renovations |
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2600 |
441 |
Rent/Mortgage: Farm Stalls |
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2600 |
530 |
Phone |
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2600 |
610 |
Supplies, Building & Grounds |
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2600 |
622 |
Electricity |
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2600 |
624 |
Oil |
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2600 |
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Rent/Mortgage |
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TOTAL |
$ |
$ |
$ |
$ |
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2700 |
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STUDENT TRANSPORTATION |
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2721 |
510 |
Student Transportation Services |
$ |
$ |
$ |
$ |
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TOTAL |
$ |
$ |
$ |
$ |
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3000 |
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OPERATION OF FOOD SERVICES |
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3000 |
441 |
Food Services |
$ |
$ |
$ |
$ |
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TOTAL |
$ |
$ |
$ |
$ |
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TOTAL ANTICIPATED EXPENDITURES |
$ |
$ |
$ |
$ |
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Revenue to support the charter school will come from various
sources: |
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1. state allocation in any year |
Each student will receive the adequate state aide amount per year. |
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2. public funding to reach an equitable per pupil allocation |
Not guaranteed, but allowable and needed from sending district, state,
or other sources. |
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3. federal and state grants |
Federal start-up funding is anticipated at $350,000-$450,000 which
typically covers planning time and the first two years of operation
(36 months maximum). State grants from a special fund are supposed
to be available |
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4. gifts from philanthropic individuals/companies/foundations |
Overall revenue planning anticipates gifts and philanthropic
support for selected programs and services such as those that exceed
a typical school day, e.g. community service programs, dinner programs,
evening tutorial programs, job mentors, etc. |
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5. tuitions from out-of-state students or out-of-district students
for locally-approved schools |
Each year the board of trustees will determine the number of spaces
available for tuition students. The amount of revenue per tuition
student will vary depending on school costs, board decisions, and
contractual arrangements with the sending district or sponsor. |
