Spreadsheet: 0e164bcd-55af-493c-b2a7-8dd10fe48b6a
Sheet: Sheet1

Charter School Name: | Unnamed: 1 | Unnamed: 2 | Unnamed: 3 | Unnamed: 4 | Unnamed: 5 | Unnamed: 6 | Unnamed: 7 | Unnamed: 8 | Unnamed: 9
Pro forma Budget | Year One |  |  | Year Two |  |  | Year Three
 | Planning/Operational (Circle) |  |  | Operational |  |  | Operational
Number of Students:
[NAME]:
Revenue | Total |  |  | Total |  |  | Total
Local Funding including anticipated fees from students
Fee Basis if applicable:
State Funding
Private Grants & Donations
Source: (specify)
Loans
Commercial
Private
Other (specify):
Total Revenue (see State Charter Funding Worksheet available at: http://www.schools.utah.gov/charterschools/Funding/Funding-Information.aspx | 0 |  |  | 0 |  |  | 0
Expenses (insert lines as necessary to accommodate unique expenses) | # of Staff | @ Salary | Total | # of Staff | @ Salary | Total | # of Staff | @ Salary | Total
Salaries (100)
Director  or [NAME]
Other Administration: (specify)
Teacher-Regular Ed
Teacher-Special Ed
Instructional Assistants
Secretary
Business Manager/Bookkeeper
IT Technician
Program Facilitator/Instructional Support
Speech & Language Therapist
Library/Media Specialist (Certified/Noncertified) (Circle)
Counselor (Certified/Noncertified) (Circle)
Substitute Teachers (daily basis)
Teachers Aids and Paraprofessionals
Other:
Employee Benefits (200)
Purchased Professional Services(300)
Audiologist, Psychologist of related support services purchased through contract
Professional Employee Training and Development (330)
Official or Administrative Services in Support of Management (310)
Professional Educational Services (Curricular Support or Contracted Institutional Services) (320)
Legal (300)
Audit Services (300)
Web Site Development  (300)
Other:
Purchased Property Services(400)
Equipment or Vehicle Rental or Lease/Purchase Agreements
Computer and related Equipment rentals
Other Purchased Services (500)
Travel (580)
Transportation (Student) (510-513)
Personnel and Wage Records and Data Management
Supplies(600)
Instructional and other general supplies (610)
Library Instructional Aids/Books/Periodicals(640/645)
Textbooks (641)
Audiovisual Materials (646)
Software (670)
Other (printing; postage)
Total Instruction, Administration & Support |  |  | 0 |  |  | 0 |  |  | 0
Operations & Maintenance |  |  | Total |  |  | Total |  |  | Total
Purchased Property Services(400)
Facilities Rental or [NAME] (440)
Water, Sewage , Disposal Services
Property Tax
Equipment or Vehicle Rental or Lease/Purchase Agreements
Custodial Services
Other Purchased Services  (500)
Property/Casualty Insurance (520/521)
Advertising and Marketing
Printing and Binding
Phone/Communications
Supplies (600)
Operational Supplies
Utilities and other Expendable Supplies  (610-630)
Property (700)
Land & Improvements
Buildings
Technology-Related Hardware (Computers etc.)
Furniture & Other Equipment
Debt Service and Miscellaneous Costs (800)
Fees/Permits & dues
Loan Payments
Other (security, [NAME])
Total Operations & Maintenance
Total Expenditures |  |  | 0 |  |  | 0 |  |  | 0
Total Revenues |  |  | 0 |  |  | 0
 |  |  | Balance |  |  | Balance |  |  | Balance
Budget Balance (Revenues-Expenditures) |  |  | 0 |  |  | 0 |  |  | 0
Budget Balance as Percentage of State Funding Revenues