Montbello Childrens Network_Budget 2017.xlsx
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Step 1 - Enrollment Data
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School Name:
John Amesse Restart← 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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Free & Reduced Lunch %
0.00%96.00%96.00%96.00%96.00%96.00%
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Direct Certified Student Count
0154156157159160
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Spanish Speaking Students
000000
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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
0145146147148149
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ECE Enrollment
04545454545
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Grades K - 5 Enrollment
0396400404408412
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Grades 6 - 8 Enrollment
000000
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Grades 9 - 12 Enrollment
000000
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Total Enrollment
0441445449453457
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Number of Center Programs
000000
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GT Enrollment (input only grades K-8)
03030303131
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Mild Moderate Enrollment
03030303131
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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