School Operating Budget

The school operating budget is a detailed financial plan that allocates resources for a period, typically a fiscal year. It is crucial for the effective management and planning of the school's financial resources.

Income

Source	Amount ($)	Description
Government Funding	500,000	Funds received from the local government for operational costs.
Tuition Fees	300,000	Income from student tuition fees for the academic year.
Donations	50,000	Monetary contributions from alumni and other donors.
Events	20,000	Proceeds from school-organized events and fundraisers.
Other Sources	10,000	Any other miscellaneous incomes.

Expenses

Personnel Costs

Salaries: $400,000
Benefits: $80,000
Professional Development: $20,000

Operational Costs

Utilities: $30,000
Office Supplies: $10,000
Equipment Maintenance: $15,000
Transportation: $25,000
Insurance: $5,000

Educational and Program Expenses

Classroom Supplies: $50,000
Technology: $40,000
Extracurricular Activities: $15,000
Library and Resources: $10,000

Facility Costs

Building Maintenance: $40,000
Security: $10,000
Renovations: $30,000

Capital Expenditures

These expenses are for long-term investments such as building enhancements and significant equipment purchases, not included in the annual operating expenses.

New Technology Infrastructure: $100,000
Sports Facility Upgrade: $60,000