CTD_Greenlee_Budget2017.xlsx
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Step 1 - Enrollment Data
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School Name:
Center for Talent Development at Greenlee← Enter School Name and School Type in the data box on the left.
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↓ Below, it's important to be as thorough as possible to ensure
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School Type:
1Student Based Budget (SBB) Revenue is calculated accurately.
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Schools with ECE should include enrollment figures below, but
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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:
noECE 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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2017-182018-192019-202020-212021-222022-23
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Free & Reduced Lunch %
0%94%94%94%94%94%
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Direct Certified Student Count
0214217221224228
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Spanish Speaking Students
095969899101
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If a 6-12 school, # in grades 6-8
000000
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If a 6-12 school, # in grades 9-12
000000
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ACCESS 1, 2 and 3 Students
03535353535
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ECE Enrollment
05555555555
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Grades K - 5 Enrollment
0305310315320325
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Grades 6 - 8 Enrollment
000000
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Grades 9 - 12 Enrollment
000000
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Total Enrollment
0360365370375380
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Number of Center Programs
000000
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GT Enrollment (DPS)
01516161616
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Mild Moderate Enrollment
04040414242
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6-12 MS PE
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6-12 HS PE
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Calculations - HIDE
Start Here - Data Entry
Step 2 - Review Revenue
Arts Vlookup
Step 3 - Staffing Tool
Step 4 - Non-Salary
Step 5 - Summary Review
NOTES