McGlone Academy_5Y Budget_FINAL.xlsm.xlsx
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Step 1 - Build your school
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School Name:
McGlone K-8
Enter student and school demographics in the white cells.
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← Enter School Name and School Type in the data box on the left.
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School Type:
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↓ Below, it's important to be as thorough as possible to ensure
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Student Based Budget (SBB) Revenue is calculated appropriately.
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(Scroll above and Select School Type)
Note that ECE funding is provided separately by the Early Ed Dept.
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Multiple Pathways Center:
no
ECE funding is NOT included in this SBB planning template.
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(Select from Drop-down Box above)
- Enter in White Cells Only to the Left and Below -
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YEAR 0YEAR 1YEAR 2YEAR 3YEAR 4YEAR 5
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Salary Growth
0%0%0%0%0%0%
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Free and Reduced Lunch Percentage
NA94.00%94.00%94.00%94.00%94.00%
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Spanish Speaking Students
NA616.2663709.8709.8709.8
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If a 6-12 school, # of grades 6-8
NA00000
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If a 6-12 school, # of grades 9-12
NA00000
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ACCESS 1, 2 and 3 Students
NA418.7450.5482.3482.3482.3
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ECE Enrollment
NA6464646464
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Grades K - 5 Enrollment
NA666666666666666
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Grades 6 - 8 Enrollment
NA60120180180180
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Grades 9 - 12 Enrollment
NA00000
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Total Enrollment
NA790850910910910
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Number of Center Programs
NA11111
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GT Enrollment (input only grades K-8)
NA185919191
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Mild Moderate Enrollment
NA7985919191
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ECE Slots/Classroom*
NA00000
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Kinder Slots/Classrooms*
NA00000
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*You can use Rows 34 and 35 for ECE and Kinder Slots/Classroom data at your option if it helps you plan. Be sure to include your Kinder projection in Row 23 regardless.
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Start Here - Data Entry
Step 2 - Review Revenue
Calculations - HIDE
Arts Vlookup
Step 3 - Staffing Tool
Step 4 - Non-Salary
Step 5 - Summary Review
NOTES
School's FTE list