Charter School Budget Template - Budget Reserve - 1

Sep 13, 2026

Uploaded by Aurora

Collegiate Academy charter school budget template presents a line-item financial plan by fund, BUNIT, account, department ID, and program code. The table details revenue sources including state revenue categories, universal preschool, exceptional children revenue, transfers with ELPA, tuition and fees, and donations, followed by totals for revenue and payroll & benefits. Expense categories cover commissions, property tax levy override, investment earnings, mileage and travel, employee training and verification costs, recruiting, field trips, and other operational spending, including reserve-related HOPE entries.

LanguageEnglish

CategoryPresentations

FormatPDF

Pages3

Reading Time1 min

AccessFree to download

Charter School Budget Template School Name: Collegiate Academy Project FTE: 259.32 BUNIT ACCT FUND DEPTID PROG DOLLAR AMOUNT NOTES GF020 401000 GF020 55700 0023 300.00 Commissions/Profit GF020 401000 GF020 55700 7950 1,000 .00 Commissions/Profit -HOPE GF020 408000 GF020 55700 2002 4,263 .00 Resale GF020 408000 GF020 55700 7950 150.00 Resale -HOPE GF020 411000 GF020 55700 8819 501,868 .48 Prop Tax-Mill Levy Override GF020 411000 GF020 55700 7950 65,386 .17 Prop Tax-Mill Levy Override -HOPE GF020 415000 DS020 55700 0001 9,500 .00 Earnings on Investments GF020 419000 GF020 55700 7923 16,000 .00 Revenue Other GF020 433000 CR020 55700 0047 103,299 .65 State Revenue -Other GF020 433000 CR020 55700 7950 13,837 .90 State Revenue -Other -HOPE GF020 433800 GF020 55700 2100 48,488 .00 Universal Preschool GF020 434000 GF020 55700 3130 144,172 .74 Exceptional Children Revenue GF020 447000 GF020 55700 7950 3,000 .00 Tuition from Other Districts -HOPE GF020 450000 GF020 55700 7900 2,487,466 .74 Transfers + ELPA GF020 450000 GF020 55700 7950 366,736 .25 Transfer -HOPE GF020 451000 GF020 55700 0196 1,080 .00 Fees - 12th Grade Graduation GF020 451000 GF020 55700 1114 1,216 .00 Fees -MS/HS Spanish GF020 451000 GF020 55700 1300 3,600 .00 Fees -All School Art GF020 451000 GF020 55700 2113 48.00 Fees -KA/KG Graduation GF020 451000 GF020 55700 3300 1,920 .00 Fees -MS/HS English GF020 451000 GF020 55700 3500 542.40 Fees -All School Library Cat/Res GF020 451000 GF020 55700 3700 1,920 .00 Fees -MS/HS Math GF020 451000 GF020 55700 3900 872.00 Fees -All School Music GF020 451000 GF020 55700 4300 608.00 Fees -MS/HS PE GF020 451000 GF020 55700 5300 1,632 .00 Fees -MS/HS Science GF020 451000 GF020 55700 5700 816.00 Fees -MS/HS Social Studies GF020 451000 GF020 55700 7901 504.00 Fees - Dibels Testing + ESGI GF020 451000 GF020 55700 7903 2,375 .20 Fees -All School Subscriptions GF020 451000 GF020 55700 7905 11,472 .00 Fees -All School Technology GF020 451000 GF020 55700 7907 235.20 Fees - Planners/Thurs. Folders GF020 451000 GF020 55700 7908 1,744 .00 Fees -Elem Math GF020 451000 GF020 55700 7909 2,708 .00 Fees -Elem Read/Write/Phonics GF020 451000 GF020 55700 7914 696.00 Fees - PSAT Testing GF020 451000 GF020 55700 7915 1,752 .00 Fees -MAP Testing GF020 451000 GF020 55700 7917 3,616 .00 Fees - Chromebook Insurance GF020 451000 GF020 55700 7920 520.00 Fees - Parking GF020 451000 GF020 55700 7932 912.00 Fees -Outdoor Education GF020 451000 GF020 55700 7950 7,000 .00 Fees -HOPE GF020 451000 GF020 55700 8900 573.60 Fees - ID Cards GF020 451500 GF020 55700 2100 1,950 .00 Pre-K Fees GF020 455000 GF020 55700 2100 55,326 .15 Pre-K Tuition GF020 461000 GF020 55700 2052 75,000 .00 Building Use GF020 474000 GF020 55700 0016 10,500 .00 Field Trips GF020 474000 GF020 55700 7950 1,000 .00 Field Trips -HOPE GF020 498000 GF020 55700 8900 25,000 .00 Donations GF020 498000 GF020 55700 7950 2,500 .00 Donations -HOPE 3,985,107 .48 Total Revenue 3,098,617 .26 Total Payroll & Benefits GF020 701000 GF020 55700 9000 - Mileage & Travel GF020 702000 GF020 55700 8800 1,175 .00 Employee Training & Conf . GF020 703000 GF020 55700 7950 150.00 Awards & Banquets -HOPE GF020 705000 GF020 55700 8900 1,900 .00 Recruiting Costs GF020 705000 GF020 55700 7950 250.00 Recruiting Costs -HOPE GF020 708000 GF020 55700 8900 300.00 Employee Background Verification GF020 GF020 GF020 GF020 GF020 GF020 GF020 GF020 GF020 GF020 GF020 GF020 GF020 GF020 GF020 GF020 GF020 GF020 GF020 GF020 GF020 GF020 GF020 GF020 GF020 GF020 GF020 GF020 GF020 GF020 GF020 GF020 GF020 GF020 GF020 GF020 GF020 GF020 GF020 GF020 GF020 GF020 GF020 GF020 GF020 GF020 GF020 GF020 GF020 GF020 GF020 GF020 GF020 GF020 GF020 GF020 GF020 GF020 GF020 708000 710000 710000 713000 715000 715000 721000

FAQs

What key school and project details are listed at the top of the budget template?

The template shows the school name as Collegiate Academy and a Project FTE of 259.32.

Which major revenue streams are included in the budget table?

It includes commissions/profit, resale, property tax levy override, earnings on investments, state revenue, universal preschool, exceptional children revenue, tuition from other districts, transfers with ELPA, fees, and donations (including HOPE-related lines).

How does the template account for major expense areas?

It lists expense line items such as mileage and travel, employee training and conference costs, awards and banquets, recruiting costs, employee background verification, and various operational fees and programs, with totals for payroll & benefits also shown.

Sep 13, 2026

Uploaded by Aurora