Free School Budget Outline

Prepared by: [Your Name]
Company Name: [Your Company Name]
School Year: 2050-2051

I. Executive Summary

• Overview of the school budget for the fiscal year.

• Key financial goals and objectives.

• Major changes from the previous year's budget.

II. Revenue Sources

• Local Revenue

  • Property Taxes

  • Local Funding & Donations

  • Other Local Sources

• State Revenue

  • State Education Funds

  • State Grants

  • Other State Contributions

• Federal Revenue

  • Title I Funds

  • Special Education Grants

  • Other Federal Contributions

• Other Revenue

  • Fundraising

  • Student Fees

  • Investment Income

III. Expenditures

1. Instructional Costs

   • Salaries and Benefits for Teachers

   • Classroom Supplies & Resources

   • Technology and Equipment

   • Professional Development

2. Student Services

   • Counseling & Guidance Programs

   • Special Education Services

   • Health Services

   • After-School Programs

3. Facilities & Operations

   • Building Maintenance & Repairs

   • Utilities (Electricity, Water, etc.)

   • Transportation Services

   • Custodial Services

4. Administration

   • Administrative Salaries

   • Office Supplies & Equipment

   • Administrative Support Services

5. Extracurricular & Athletics

   • Sports Teams & Equipment

   • Clubs and Student Organizations

   • Field Trips & Special Events

IV. Capital Improvements & Major Projects

• New Building Projects or Expansions

• Renovations or Major Repairs

• Technology Upgrades (e.g., Smartboards, Wi-Fi Infrastructure)

• Safety Enhancements (e.g., Security Systems, School Entrance Modifications)

V. Reserve Funds & Emergency Budget

• Current Balance of Reserve Funds

• Policies on Emergency Budget Allocation

• Projected Use of Reserve Funds for the Year

VI. Budget Summary

• Total Projected Revenue: $5,000,000

• Total Projected Expenditures: $6,000,000

• Projected Deficit/Surplus: -$1,000,000

• Budget Adjustment Plans:

  • Increase fundraising efforts

  • Seek additional state or federal funding

VII. Conclusion

• Final remarks on the school’s financial health and priorities.

• Future outlook and long-term planning considerations.

• Importance of transparency and community involvement in budget decisions.

Appendices (If Necessary)

• Detailed Budget Sheets

• Additional Financial Documents

• Glossary of Terms

Budget Templates @ Template.net