Free School Budget Template
School Budget
School Budget for Fiscal Year 2050
Prepared by: [Your Name]
[Your Company Name]
Category |
Item |
Description |
Estimated Cost (USD) |
Actual Cost (USD) |
Remarks |
---|---|---|---|---|---|
Personnel Costs |
Salaries - Teachers |
Annual salaries for teaching staff |
2,000,000 |
- |
Includes benefits |
Salaries - Staff |
Admin and maintenance staff costs |
600,000 |
- |
||
Facilities |
Rent/Mortgage |
Payment for school building |
800,000 |
- |
|
Utilities |
Electricity, water, and internet |
120,000 |
- |
||