Free School Budget Report Template
School Budget Report
School Name: Greenfield High School
Report Date: January 15, 2060
Prepared by: [Your Name], School Financial Officer
1. Income Overview
-
State Funding: $2,500,000
-
Local Taxes: $1,200,000
-
Federal Grants: $500,000
-
Private Donations: $100,000
-
Total Income: $4,300,000
2. Expenses Overview
-
Salaries & Wages: $2,000,000
-
Instructional Materials: $400,000
-
Facility Maintenance: $250,000
-
Transportation: $150,000
-
Technology and Equipment: $300,000
-
Extracurricular Programs: $150,000
-
Total Expenses: $3,850,000
3. Net Surplus (Deficit)
-
Surplus: $450,000
4. Allocation for Future Initiatives
-
Technology Upgrades: $200,000
-
Building Renovation Fund: $150,000
-
Scholarship Fund: $100,000
-
Reserve Fund: $100,000
5. Notes and Observations
-
The increase in state funding is attributed to new educational initiatives implemented by the state.
-
The surplus is primarily due to cost-saving measures in non-essential expenditures.
