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Session 7�Contracted Services and Budget

Presented by SOARING Education Services

A division of Open Sky Education

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Luke 14:28

“Suppose one of you wants to build a tower. Will he not first sit down and estimate the cost to see if he has enough to complete it?”

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Contracted Services

Identify the needed contracted services

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IT and Software

Accounting/Audit

Human Resources

Special Education

Janitorial

Legal Services

Food Services

Transportation

Substitute Learning Guides

Specials Teachers

Facility Maintenance

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Budget

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Staffing

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All positions, average salary, and headcount

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Enrollment

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Enrollment projects according to grade

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Projections

Revenue

Functional Expenses

  • Personnel Salaries and Benefits
  • Direct Student Expense
  • Occupancy Expenses
  • General and Administrative Expenses

Cash Flows

  • Operating Activities
  • Investing Activities
  • Financing Activities

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Budget Activity

Let’s get started!

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Budget

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