ABCDEFGHIJKLMNOPQRSTUVWXYZ
1
Academy Name
2
Operating Budget
3
Fund Name
4
Date
5
6
FundMajor Class/
Function		Suffix/
Object		DescriptionPre-OperationalYear One
7
8
Revenues
9
Local Sources
10
11
12
13
Subtotal$0.00$0.00
14
15
State Sources
16
17
18
19
Subtotal$0.00$0.00
20
21
Federal Sources
22
23
24
25
Subtotal$0.00$0.00
26
27
Incoming Transfers and Other Transactions
28
29
30
Subtotal$0.00$0.00
31
32
Fund Modifications
33
34
35
Subtotal$0.00$0.00
36
37
Total Revenues & Other Sources$0.00$0.00
38
39
Expenditures
40
Instructional Expenditures
41
Basic Programs
42
43
44
45
Subtotal$0.00$0.00
46
47
Added Needs
48
Special Education
49
50
51
52
Subtotal$0.00$0.00
53
54
Compensatory Education
55
56
57
58
Subtotal$0.00$0.00
59
Subtotal - Added Needs
60
61
Support Services
62
Pupil
63
64
65
66
Subtotal$0.00$0.00
67
68
Instructional Staff
69
70
71
72
Subtotal$0.00$0.00
73
74
General Administration - Board of Education
General Administration
75
76
77
Subtotal$0.00$0.00
78
79
School Administration
80
81
82
Subtotal$0.00$0.00
83
84
Business
85
86
87
Subtotal$0.00$0.00
88
89
Operations & Maintenance
90
91
92
93
Subtotal$0.00$0.00
94
95
Transportation
96
97
Subtotal$0.00$0.00
98
99
Central
100