[{"data":1,"prerenderedAt":-1},["ShallowReactive",2],{"doc-seo-242757-105":3,"detail-sidebar-cat-1-en-105":85,"doc-detail-242757-en":131},{"code":4,"msg":5,"data":6},0,"ok",{"site_id":7,"language":8,"slug":9,"title":10,"keywords":11,"description":12,"schema_data":13,"social_meta":78,"head_meta":80,"extra_data":82,"updated_unix":84},105,"en","annual-operating-budget-template-fy-2024-2025","Annual Operating Budget Template - FY 2024-2025","","Annual operating budget template for fiscal year 2024-2025, structured to reconcile revenues, other sources of funds, and total expenditures across general fund and special revenue funds. Includes detailed revenue lines by local, state, and federal sources, plus other sources such as COVID-19 funds. Covers expenditures grouped into instruction, support services, and non-instructional services, followed by facility acquisition, debt service, and other uses of funds. Provides auto-calculated totals and equity/balance sections, with guidance to use negative numbers for transfers out.",{"@graph":14,"@context":77},[15,34,56],{"@type":16,"itemListElement":17},"BreadcrumbList",[18,23,27,31],{"item":19,"name":20,"@type":21,"position":22},"https://docshare.wps.com","Home","ListItem",1,{"item":24,"name":25,"@type":21,"position":26},"https://docshare.wps.com/template/","Template",2,{"item":28,"name":29,"@type":21,"position":30},"https://docshare.wps.com/template/forms/","Forms",3,{"item":32,"name":10,"@type":21,"position":33},"https://docshare.wps.com/template/annual-operating-budget-template-fy-2024-2025/242757/",4,{"url":32,"name":10,"@type":35,"image":36,"author":41,"headline":10,"publisher":44,"fileFormat":47,"inLanguage":8,"description":12,"dateModified":48,"datePublished":49,"encodingFormat":47,"isAccessibleForFree":50,"interactionStatistic":51},"DigitalDocument",{"url":37,"@type":38,"width":39,"height":40},"https://docshare.wps.com/thumbnails/annual-operating-budget-template-fy-2024-2025/242757.png","ImageObject",442,249,{"name":42,"@type":43},"วิน","Person",{"url":19,"name":45,"@type":46},"DocShare","Organization","application/pdf","2026-10-17","2026-09-12",true,{"@type":52,"interactionType":53,"userInteractionCount":55},"InteractionCounter",{"@type":54},"ViewAction",9,{"@type":57,"mainEntity":58},"FAQPage",[59,65,69,73],{"name":60,"@type":61,"acceptedAnswer":62},"What fiscal year does this annual operating budget template cover?","Question",{"text":63,"@type":64},"It covers fiscal year FY 2024-2025.","Answer",{"name":66,"@type":61,"acceptedAnswer":67},"How are revenues and special revenue funds separated?",{"text":68,"@type":64},"The template reports amounts under a general fund section and a special revenue funds section, with totals auto-calculated.",{"name":70,"@type":61,"acceptedAnswer":71},"What expenditure categories are included in the template?",{"text":72,"@type":64},"Expenditures are grouped into instruction, support services, operation of non-instructional services (such as food service), plus facility acquisition and debt service.",{"name":74,"@type":61,"acceptedAnswer":75},"How should transfers out be entered?",{"text":76,"@type":64},"Use a negative number for transfers out.","https://schema.org",{"og:url":32,"og:type":79,"og:title":10,"og:site_name":45,"og:description":12},"article",{"robots":81,"canonical":32},"index,follow",{"doc_id":83,"site_id":7},242757,1789194340,{"code":4,"msg":86,"data":87},"success",[88,93,98,103,108,113,117,122,127],{"id":89,"doc_module":22,"doc_module_name":25,"category_name":90,"show_sort_weight":91,"slug":92},11,"Presentations",90,"presentations",{"id":94,"doc_module":22,"doc_module_name":25,"category_name":95,"show_sort_weight":96,"slug":97},12,"Resumes",80,"resumes",{"id":99,"doc_module":22,"doc_module_name":25,"category_name":100,"show_sort_weight":101,"slug":102},14,"Invoices",70,"invoices",{"id":104,"doc_module":22,"doc_module_name":25,"category_name":105,"show_sort_weight":106,"slug":107},15,"Posters",60,"posters",{"id":109,"doc_module":22,"doc_module_name":25,"category_name":110,"show_sort_weight":111,"slug":112},16,"Social Media",50,"social-media",{"id":114,"doc_module":22,"doc_module_name":25,"category_name":29,"show_sort_weight":115,"slug":116},17,40,"forms",{"id":118,"doc_module":22,"doc_module_name":25,"category_name":119,"show_sort_weight":120,"slug":121},18,"Letters",30,"letters",{"id":123,"doc_module":22,"doc_module_name":25,"category_name":124,"show_sort_weight":125,"slug":126},21,"Paper Templates",5,"papers-templates",{"id":128,"doc_module":22,"doc_module_name":25,"category_name":129,"show_sort_weight":4,"slug":130},158,"General","general-158",{"code":4,"msg":86,"data":132},{"doc_id":83,"user_id":133,"nickname":42,"user_avatar":134,"doc_module":22,"category_id":114,"category_name":29,"doc_title":10,"doc_description":12,"doc_content":135,"file_id":136,"file_url":137,"file_type":138,"file_size":139,"view_count":55,"is_deleted":4,"is_public":22,"is_downloadable":22,"audit_status":22,"page_count":22,"language":140,"language_code":8,"site_id":7,"html_lang":8,"table_of_contents":141,"faqs":142,"seo_title":143,"seo_description":12,"update_tm":84,"read_time":4},2336475104736,"https://ap-avatar.wpscdn.com/avatar/22000c4c5e0e5b17e70?x-image-process=image/resize,m_fixed,w_180,h_180&k=1786591360781797222","Based on Student Count of >>>>>>>>>>  \n732  \nANNUAL OPERATING BUDGET TEMPLATE  \nFiscal Year (FY) 2024-2025  \n\n| Ben Franklin Elementary |  |  |  |  | Includes Special Funds Federal, ESSA, IDEA B and Other Special Funds |  |\n| --- | --- | --- | --- | --- | --- | --- |\n| ITEM | References |  | GENERAL FUND |  | SPECIAL REVENUE FUNDS |  |\n|  | LAUGH\u003Cbr>Source/Function\u003Cbr>Code | AFR\u003Cbr>Keypunch\u003Cbr>Code | Actual\u003Cbr>FY 2023-2024 | Budgeted\u003Cbr>FY 2024-2025 | Actual\u003Cbr>FY 2023-2024 | Budgeted\u003Cbr>FY 2024-2025 |\n| Revenues\u003Cbr>Revenues from Local Sources\u003Cbr>Revenues from State Sources (Other than MFP)\u003Cbr>Revenues from MFP (Exclude School Lunch)\u003Cbr>Revenues from MFP (School Lunch Fund)\u003Cbr>Revenues from Federal Sources | 1000 | 0004000 | $6,157,819 | $4,750,595 | $0 | $0 |\n|  | 3000 | 0008300 | $335,539 | $100,713 | $0 | $0 |\n|  | 3000 | 0004300 | $3,431,343 | $4,000,759 | $0 | $0 |\n|  | 3000 | 0004450 | $0 | $0 | $0 | $0 |\n|  | 4000 | 0014900 | $0 | $0 | $10,261,718 | $7,902,032 |\n| Total Revenues | auto-calculated | 0015000 | $9,924,701 | $8,852,068 | $10,261,718 | $7,902,032 |\n| Other Sources of Funds COVID-19 | 5000 | 0051000 | $1,184,595 | $0 | $0 | $0 |\n|  |  |  | $0 | $0 | $0 | $0 |\n| TOTAL REVENUES AND OTHER SOURCES OF FUNDS | auto-calculated |  | $11,109,296 | $8,852,068 | $10,261,718 | $7,902,032 |\n| Expenditures\u003Cbr>Instruction:\u003Cbr>Regular Programs-Elementary/Secondary\u003Cbr>Special Education Programs\u003Cbr>Career and Technical Educational Programs\u003Cbr>Other Instructional Programs-Elementary/Secondary\u003Cbr>Special Programs\u003Cbr>Adult/Continuing Education Programs | 1100 | 0015900 | $661,488 | $4,674,401 | $4,498,252 | $3,116,267 |\n|  | 1200 | 0016800 | $260,202 | $273,303 | $328,772 | $182,202 |\n|  | 1300 | 0017330 | $0 | $0 | $0 | $0 |\n|  | 1400 | 0020850 | $781,714 | $149,701 | $1,072,883 | $99,801 |\n|  | 1500 | 0022600 | $119,322 | $57,826 | $49,102 | $38,551 |\n|  | 1600 | 0023050 | $0 | $0 | $0 | $0 |\n| Total Instruction | auto-calculated | 0024190 | $1,822,726 | $5,155,232 | $5,949,009 | $3,436,821 |\n| Support Services:\u003Cbr>Pupil Support Services\u003Cbr>Instructional Staff Services\u003Cbr>General Administration\u003Cbr>School Administration\u003Cbr>Business Services\u003Cbr>Operation & Maintenance of Plant Services\u003Cbr>Student Transportation Services\u003Cbr>Central Services | 2100 | 0028400 | $139,862 | $271,055 | $200,486 | $180,703 |\n|  | 2200 | 0036800 | $140,985 | $345,595 | $461,627 | $230,397 |\n|  | 2300 | 0038400 | $235,142 | $309,779 | $0 | $206,519 |\n|  | 2400 | 0039500 | $1,639,202 | $942,369 | $582,865 | $895,000 |\n|  | 2500 | 0041600 | $5,124 | $301,472 | $0 | $200,981 |\n|  | 2600 | 0043100 | $1,277,699 | $429,437 | $672,434 | $1,242,611 |\n|  | 2700 | 0044900 | $194,606 | $450,007 | $1,226,847 | $1,500,000 |\n|  | 2800 | 0047000 | $111,868 | $13,500 | $50,422 | $9,000 |\n| Total Support Services | auto-calculated | 0047900 | $3,744,488 | $3,063,213 | $3,194,681 | $4,465,211 |\n| Operation of Non-Instructional Services:\u003Cbr>Food Service Operations\u003Cbr>Enterprise Operations\u003Cbr>Community Service Operations | 3100 | 0048800 | $52,972 | $41,925 | $0 | $0 |\n|  | 3200 | 0048995 | $0 | $0 | $0 | $0 |\n|  | 3300 | 0049200 | $0 | $0 | $0 | $0 |\n| Total Operation of Non-Instructional Services | auto-calculated | 0049250 | $52,972 | $41,925 | $0 | $0 |\n| Facility Acquisition & Construction Services\u003Cbr>Debt Service | 4000 | 0049960 | $0 | $0 | $0 | $0 |\n|  | 5100 | 0050850 | $0 | $0 | $0 | $0 |\n| Total Expenditures | auto-calculated | 0050900 | $5,620,186 | $8,260,369 | $9,143,690 | $7,902,032 |\n| Other Uses of Funds | 5200 | 0051180 |  $0  |  $0  |  $0  |  $0  |\n| TOTAL EXPENDITURES AND OTHER USES OF FUNDS | auto-calculated | none | $5,620,186 | $8,260,369 | $9,143,690 | $7,902,032 |\n| Excess (Deficiency) Revenues and Other Sources\u003Cbr>to Expenditures and Other Uses\u003Cbr>Residual Equity Transfer(s) In\u003Cbr>Residual Equity Transfer(s) Out**\u003Cbr>Prior Year Adjustment\u003Cbr>Balances at Beginning of Year (BOY)\u003Cbr>Balances at End of Year (EOY) |  |  |  |  |  |  |\n|  | auto-calculated","cbCaiaO9147M8h1b","https://ap.wps.com/l/cbCaiaO9147M8h1b","pdf",74167,"English","# Annual Operating Budget Template\n## Fiscal Year (FY) 2024-2025\n## Revenues and Other Sources of Funds\n## Expenditures\n## Excess/Deficiency and Balances","[{\"question\":\"What fiscal year does this annual operating budget template cover?\",\"answer\":\"It covers fiscal year FY 2024-2025.\"},{\"question\":\"How are revenues and special revenue funds separated?\",\"answer\":\"The template reports amounts under a general fund section and a special revenue funds section, with totals auto-calculated.\"},{\"question\":\"What expenditure categories are included in the template?\",\"answer\":\"Expenditures are grouped into instruction, support services, operation of non-instructional services (such as food service), plus facility acquisition and debt service.\"},{\"question\":\"How should transfers out be entered?\",\"answer\":\"Use a negative number for transfers out.\"}]","Annual Operating Budget Template - FY 2024-2025 | PDF"]