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

Contingency Fund

A portion of the budget is reserved for unexpected expenses or emergencies that may arise during the fiscal year.

• Contingency Allocation: $30,000

Financial Overview

Category	Total ($)
Total Income	880,000
Total Expenses	780,000
Contingency Fund	30,000
Capital Expenditures	160,000
Projected Surplus/Deficit	-90,000

Please ensure to continuously monitor and adjust the budget to align with the school's financial goals and obligations.

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