| A | B | C | D | E | F | G | H | I | J | K | L | M | N | O | P | Q | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
1 | SCHOOL BUDGET TEMPLATE | ||||||||||||||||
2 | September | October | November | December | January | February | March | April | May | June | July | August | Total | ||||
3 | Income | ||||||||||||||||
4 | Federal funding | $0.00 | |||||||||||||||
5 | State funding | $0.00 | |||||||||||||||
6 | Local funding | $0.00 | |||||||||||||||
7 | Grant Programmes | $0.00 | |||||||||||||||
8 | Book Rental | $0.00 | |||||||||||||||
9 | Hall Rental | $0.00 | |||||||||||||||
10 | Other School Activities | $0.00 | |||||||||||||||
11 | Other School Generated Income | $0.00 | |||||||||||||||
12 | Pupils Insurance | $0.00 | |||||||||||||||
13 | Restricted School Fund Raising | $0.00 | |||||||||||||||
14 | School Arts & Crafts | $0.00 | |||||||||||||||
15 | School Musical/Drama | $0.00 | |||||||||||||||
16 | School Swimming | $0.00 | |||||||||||||||
17 | School Tours | $0.00 | |||||||||||||||
18 | Unrestricted School Fund Raising | $0.00 | |||||||||||||||
19 | Amortisation of Grants | $0.00 | |||||||||||||||
20 | Bank Interest | $0.00 | |||||||||||||||
21 | Insurance Claim | $0.00 | |||||||||||||||
22 | Parents Councils / Association Funding | $0.00 | |||||||||||||||
23 | Voluntary Contributions | $0.00 | |||||||||||||||
24 | Total Income | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||
25 | |||||||||||||||||
26 | Expenses | ||||||||||||||||
27 | Administration | ||||||||||||||||
28 | Accounting / Payroll Software | $0.00 | |||||||||||||||
29 | Advertising / Public Relations | $0.00 | |||||||||||||||
30 | Annual Subscriptions | $0.00 | |||||||||||||||
31 | Board of Management Expenses | $0.00 | |||||||||||||||
32 | Donations | $0.00 | |||||||||||||||
33 | External Accounting Fee | $0.00 | |||||||||||||||
34 | Hospitality | $0.00 | |||||||||||||||
35 | In-School Administration System | $0.00 | |||||||||||||||
36 | Medical and First Aid | $0.00 | |||||||||||||||
37 | Office Equipment | $0.00 | |||||||||||||||
38 | Other Administration Expenses | $0.00 | |||||||||||||||
39 | Other Professional Fees | $0.00 | |||||||||||||||
40 | Photocopying Expenses | $0.00 | |||||||||||||||
41 | Principal's Expenses | $0.00 | |||||||||||||||
42 | Salaries | $0.00 | |||||||||||||||
43 | Fringe Benefits | $0.00 | |||||||||||||||
44 | Secretaries Wages | $0.00 | |||||||||||||||
45 | Staff Recruitment | $0.00 | |||||||||||||||
46 | Staff Room Expenses | $0.00 | |||||||||||||||
47 | Stationery | $0.00 | |||||||||||||||
48 | Telephone | $0.00 | |||||||||||||||
49 | Travel & Subsistence | $0.00 | |||||||||||||||
50 | Total Administration | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||
51 | |||||||||||||||||
52 | Education | ||||||||||||||||
53 | Bus Hire | $0.00 | |||||||||||||||
54 | Pupils Insurance | $0.00 | |||||||||||||||
55 | School Arts & Crafts | $0.00 | |||||||||||||||
56 | School Book Grant | $0.00 | |||||||||||||||
57 | School Musical/Drama | $0.00 | |||||||||||||||
58 | School Swimming | $0.00 | |||||||||||||||
59 | School Tours | $0.00 | |||||||||||||||
60 | Special Educational Equipment | $0.00 | |||||||||||||||
61 | Standardised Testing | $0.00 | |||||||||||||||
62 | Teaching Aids | $0.00 | |||||||||||||||
63 | Trophies & Prizes | $0.00 | |||||||||||||||
64 | Total Education | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||
65 | |||||||||||||||||
66 | Repairs, Maintenance & Establishment | ||||||||||||||||
67 | Caretakers Wages | $0.00 | |||||||||||||||
68 | Cleaners Wages | $0.00 | |||||||||||||||
69 | Cleaning Materials | $0.00 | |||||||||||||||
70 | Contract Cleaners | $0.00 | |||||||||||||||
71 | Heating | $0.00 | |||||||||||||||
72 | Insurance | $0.00 | |||||||||||||||
73 | Licence Fee to Patrons / Trustees | $0.00 | |||||||||||||||
74 | Light and Power | $0.00 | |||||||||||||||
75 | Other Repairs & Maintenance | $0.00 | |||||||||||||||
76 | Rent and Rates | $0.00 | |||||||||||||||
77 | Repairs - Buildings/Grounds | $0.00 | |||||||||||||||
78 | Repairs - Furniture, Fittings, Equipment | $0.00 | |||||||||||||||
79 | Security | $0.00 | |||||||||||||||
80 | Total Repairs, Maintenance & Establishment | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||
81 | |||||||||||||||||
82 | Communications | ||||||||||||||||
83 | Telephone | $0.00 | |||||||||||||||
84 | Long distance | $0.00 | |||||||||||||||
85 | Cellular phones | $0.00 | |||||||||||||||
86 | Postage | $0.00 | |||||||||||||||
87 | Internet | $0.00 | |||||||||||||||
88 | Total Communications | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||
89 | |||||||||||||||||
90 | Total Expenses | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||