Free Medical School Budget Template
Medical School Budget
|
Category |
Description |
Amount (USD) |
Notes |
|---|---|---|---|
|
Personnel |
Faculty Salaries |
$2,000,000 |
Includes full-time and part-time faculty |
|
Staff Salaries |
$500,000 |
Administrative and support staff |
|
|
Category |
Description |
Amount (USD) |
Notes |
|---|---|---|---|
|
Facilities |
Rent |
$250,000 |
Includes classroom and office space rental |
|
Utilities |
$150,000 |
Electricity, water, and internet |
|
|
Category |
Description |
Amount (USD) |
Notes |
|---|---|---|---|
|
Teaching |
Materials |
$100,000 |
Includes books, lab equipment, and supplies |
|
Technology |
$200,000 |
Software, hardware, and IT support |
|
|
Category |
Description |
Amount (USD) |
Notes |
|---|---|---|---|
|
Research |
Grants |
$300,000 |
Funding for faculty and student research |
|
Conferences |
$150,000 |
Travel and registration for conferences |
|
|
Category |
Description |
Amount (USD) |
Notes |
|---|---|---|---|
|
Administrative |
Office Supplies |
$50,000 |
General office supplies and printing costs |
|
Marketing |
$70,000 |
Promotional materials and advertisements |
|
