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Charter School Budget |
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Name of School: _____________________ Date: __/__/____ |
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Revenue (Projected) |
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Year = New Hampshire Public School Fiscal Year, July 1 - June 30 |
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Revenue Code |
Current Year |
Subsequent Year 1 |
Subsequent Year 2 |
Subsequent Year 3 |
|
Fiscal Year 200_ - 0_ |
Fiscal Year 200_ - 0_ |
Fiscal Year 200_ - 0_ |
Fiscal Year 200_ - 0_ |
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Revenue From Federal Sources |
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|
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|
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Fedral Entitlement Funds |
4500 |
$ |
$ |
$ |
$ |
|
Federal Start-Up Grant |
4530 |
$ |
$ |
$ |
$ |
|
Other Federal Grants Through State |
4590 |
$ |
$ |
$ |
$ |
|
Total Rev. From Federal Sources |
|
$ |
$ |
$ |
$ |
|
|
|
|
|
|
|
|
Revenue From State Sources |
|
|
|
|
|
|
Adequacy Funds |
3111 |
$ |
$ |
$ |
$ |
|
Gov. Charter School Fund |
3285 |
$ |
$ |
$ |
$ |
|
Facility Funds |
3210 |
$ |
$ |
$ |
$ |
|
Other State Grants |
3190 |
$ |
$ |
$ |
$ |
|
Total Rev. From State Sources |
|
$ |
$ |
$ |
$ |
|
|
|
|
|
|
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|
Revenue From Local Sources |
|
|
|
|
|
|
Pupil Tuition |
1321 |
$ |
$ |
$ |
$ |
|
Special Ed Tutition |
1322 |
$ |
$ |
$ |
$ |
|
Special Ed Reimbursement |
1323 |
$ |
$ |
$ |
$ |
|
Other Revenue |
1390 |
$ |
$ |
$ |
$ |
|
Total Rev. From Local Sources |
|
$ |
$ |
$ |
$ |
|
|
|
|
|
|
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|
Revenue From Other Sources |
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|
|
|
|
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Private Grants |
1996 |
$ |
$ |
$ |
$ |
|
Private Gifts |
1997 |
$ |
$ |
$ |
$ |
|
Interest Income |
1500 |
$ |
$ |
$ |
$ |
|
Fundraising |
|
$ |
$ |
$ |
$ |
|
Entreprenuerial Revenue |
1850 |
$ |
$ |
$ |
$ |
|
Donated Pro Bono Goods & Services |
1995 |
$ |
$ |
$ |
$ |
|
Tuition From Other Sources |
1340 |
$ |
$ |
$ |
$ |
|
Student Activities |
1700 |
$ |
$ |
$ |
$ |
|
Facilities Rental |
1910 |
$ |
$ |
$ |
$ |
|
Other |
1990 |
$ |
$ |
$ |
$ |
|
Total Rev. From Other Sources |
|
$ |
$ |
$ |
$ |
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|
|
|
|
|
|
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Total Revenue |
|
$ |
$ |
$ |
$ |
