Template #1: Budget Worksheet:
Provides a complete outline for a 1-year school budget.  Stimulates thinking about allocation of expenses to revenue sources.
Name of School: _____________________  Date:  __/__/____
 
    Assumptions            
    ESTIMATED STUDENT ENROLLMENT            
    NUMBER OF STUDENTS IN-DISTRICT (ESTIMATED)            
    NUMBER OF STUDENTS OUT-DISTRICT (ESTIMATED)            
    ANTICIPATED STUDENT:TEACHER RATIO 1:_______            
                 
     
Expenditure
 Expenditure Revenue Revenue Revenue Revenue
     
Planning Year
 FY0_ - 0_ FY0_-0_ FY0_ FY0_ FY0_-0_
     
Total Budget Fed Grant Gov.Fund Adeq. Funds Other
      Anticipated  Expenses $ $ $ $ $
      As  Allocated As  Allocated As  Allocated Gifts/Grants
1100   INSTRUCTIONAL SERVICES
1100 112 Salaries, Teachers $ $ $ $ $ $
1100 115 Salaries, Support Staff:Aides/Tutors            
1100 122 Substitutes            
1100 200 Benefit Programs            
1100 591 Contracted Enrichment Programs            
1100 610 Supplies             
1100 640 Text, Workbooks, Software             
  642 Distance Learning Courses            
1100 733 Furniture & Equipment             
1100 734 Computer Equipment & Peripherals
    TOTAL $ $ $ $ $ $
1210   SPECIAL EDUCATION
1210 112 Teacher/Liaison, Special Education  $ $ $ $ $ $
1210 232 Retirement, Anticipated              
1210 260 Workers Compensation, Anticipated             
1210 397 Contracted Special Services (Other)            
    TOTAL $ $ $ $ $ $
1300   VOCATIONAL/CAREER SERVICES
1300 112 Job Counselor $ $ $ $ $ $
1300 300-700 Other Expenses: materials, etc.
    TOTAL $ $ $ $ $ $
                 
1400   OTHER INSTRUCTIONAL PROGRAMS
1400 390 Contracted Services, Athletics/PE/Fitness, etc. $ $