[{"data":1,"prerenderedAt":-1},["ShallowReactive",2],{"detail-sidebar-cat-1-en-105":3,"doc-seo-254136-105":53,"doc-detail-254136-en":126},{"code":4,"msg":5,"data":6},0,"success",[7,14,19,24,29,34,39,44,49],{"id":8,"doc_module":9,"doc_module_name":10,"category_name":11,"show_sort_weight":12,"slug":13},11,1,"Template","Presentations",90,"presentations",{"id":15,"doc_module":9,"doc_module_name":10,"category_name":16,"show_sort_weight":17,"slug":18},12,"Resumes",80,"resumes",{"id":20,"doc_module":9,"doc_module_name":10,"category_name":21,"show_sort_weight":22,"slug":23},14,"Invoices",70,"invoices",{"id":25,"doc_module":9,"doc_module_name":10,"category_name":26,"show_sort_weight":27,"slug":28},15,"Posters",60,"posters",{"id":30,"doc_module":9,"doc_module_name":10,"category_name":31,"show_sort_weight":32,"slug":33},16,"Social Media",50,"social-media",{"id":35,"doc_module":9,"doc_module_name":10,"category_name":36,"show_sort_weight":37,"slug":38},17,"Forms",40,"forms",{"id":40,"doc_module":9,"doc_module_name":10,"category_name":41,"show_sort_weight":42,"slug":43},18,"Letters",30,"letters",{"id":45,"doc_module":9,"doc_module_name":10,"category_name":46,"show_sort_weight":47,"slug":48},21,"Paper Templates",5,"papers-templates",{"id":50,"doc_module":9,"doc_module_name":10,"category_name":51,"show_sort_weight":4,"slug":52},158,"General","general-158",{"code":4,"msg":54,"data":55},"ok",{"site_id":56,"language":57,"slug":58,"title":59,"keywords":60,"description":61,"schema_data":62,"social_meta":119,"head_meta":121,"extra_data":123,"updated_unix":125},105,"en","charter-school-budget-template-budget-reserve-1","Charter School Budget Template - Budget Reserve - 1","","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.",{"@graph":63,"@context":118},[64,80,101],{"@type":65,"itemListElement":66},"BreadcrumbList",[67,71,74,77],{"item":68,"name":69,"@type":70,"position":9},"https://docshare.wps.com","Home","ListItem",{"item":72,"name":10,"@type":70,"position":73},"https://docshare.wps.com/template/",2,{"item":75,"name":11,"@type":70,"position":76},"https://docshare.wps.com/template/presentations/",3,{"item":78,"name":59,"@type":70,"position":79},"https://docshare.wps.com/template/charter-school-budget-template-budget-reserve-1/254136/",4,{"url":78,"name":59,"@type":81,"image":82,"author":87,"headline":59,"publisher":90,"fileFormat":93,"inLanguage":57,"description":61,"dateModified":94,"datePublished":95,"encodingFormat":93,"isAccessibleForFree":96,"interactionStatistic":97},"DigitalDocument",{"url":83,"@type":84,"width":85,"height":86},"https://docshare.wps.com/thumbnails/charter-school-budget-template-budget-reserve-1/254136.png","ImageObject",442,249,{"name":88,"@type":89},"Aurora","Person",{"url":68,"name":91,"@type":92},"DocShare","Organization","application/pdf","2026-10-27","2026-09-13",true,{"@type":98,"interactionType":99,"userInteractionCount":40},"InteractionCounter",{"@type":100},"ViewAction",{"@type":102,"mainEntity":103},"FAQPage",[104,110,114],{"name":105,"@type":106,"acceptedAnswer":107},"What key school and project details are listed at the top of the budget template?","Question",{"text":108,"@type":109},"The template shows the school name as Collegiate Academy and a Project FTE of 259.32.","Answer",{"name":111,"@type":106,"acceptedAnswer":112},"Which major revenue streams are included in the budget table?",{"text":113,"@type":109},"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).",{"name":115,"@type":106,"acceptedAnswer":116},"How does the template account for major expense areas?",{"text":117,"@type":109},"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.","https://schema.org",{"og:url":78,"og:type":120,"og:title":59,"og:site_name":91,"og:description":61},"article",{"robots":122,"canonical":78},"index,follow",{"doc_id":124,"site_id":56},254136,1791204613,{"code":4,"msg":5,"data":127},{"doc_id":124,"user_id":128,"nickname":88,"user_avatar":129,"doc_module":9,"category_id":8,"category_name":11,"doc_title":59,"doc_description":61,"doc_content":130,"file_id":131,"file_url":132,"file_type":133,"file_size":134,"view_count":40,"is_deleted":4,"is_public":9,"is_downloadable":9,"audit_status":9,"page_count":76,"language":135,"language_code":57,"site_id":56,"html_lang":57,"table_of_contents":60,"faqs":136,"seo_title":137,"seo_description":61,"update_tm":138,"read_time":9},4810365810221,"https://ap-avatar.wpscdn.com/davatar_155a257f0dc6eb9ab79c44ca47cae57d","Charter School Budget Template  \nSchool Name: Collegiate Academy  Project FTE:  259.32  \nBUNIT ACCT FUND DEPTID PROG DOLLAR AMOUNT NOTES  \nGF020 401000 GF020 55700 0023 300.00 Commissions/Profit  \nGF020 401000 GF020 55700 7950 1,000 .00 Commissions/Profit -HOPE  \nGF020 408000 GF020 55700 2002 4,263 .00 Resale  \nGF020 408000 GF020 55700 7950 150.00 Resale -HOPE  \nGF020 411000 GF020 55700 8819 501,868 .48 Prop Tax-Mill Levy Override  \nGF020 411000 GF020 55700 7950 65,386 .17 Prop Tax-Mill Levy Override -HOPE  \nGF020 415000 DS020 55700 0001 9,500 .00 Earnings on Investments  \nGF020 419000 GF020 55700 7923 16,000 .00 Revenue Other  \nGF020 433000 CR020 55700 0047 103,299 .65 State Revenue -Other  \nGF020 433000 CR020 55700 7950 13,837 .90 State Revenue -Other -HOPE  \nGF020 433800 GF020 55700 2100 48,488 .00 Universal Preschool  \nGF020 434000 GF020 55700 3130 144,172 .74 Exceptional Children Revenue  \nGF020 447000 GF020 55700 7950 3,000 .00 Tuition from Other Districts -HOPE  \nGF020 450000 GF020 55700 7900 2,487,466 .74 Transfers + ELPA  \nGF020 450000 GF020 55700 7950 366,736 .25 Transfer -HOPE  \nGF020 451000 GF020 55700 0196 1,080 .00 Fees - 12th Grade Graduation  \nGF020 451000 GF020 55700 1114 1,216 .00 Fees -MS/HS Spanish  \nGF020 451000 GF020 55700 1300 3,600 .00 Fees -All School Art  \nGF020 451000 GF020 55700 2113 48.00 Fees -KA/KG Graduation  \nGF020 451000 GF020 55700 3300 1,920 .00 Fees -MS/HS English  \nGF020 451000 GF020 55700 3500 542.40 Fees -All School Library Cat/Res  \nGF020 451000 GF020 55700 3700 1,920 .00 Fees -MS/HS Math  \nGF020 451000 GF020 55700 3900 872.00 Fees -All School Music  \nGF020 451000 GF020 55700 4300 608.00 Fees -MS/HS PE  \nGF020 451000 GF020 55700 5300 1,632 .00 Fees -MS/HS Science  \nGF020 451000 GF020 55700 5700 816.00 Fees -MS/HS Social Studies  \nGF020 451000 GF020 55700 7901 504.00 Fees - Dibels Testing + ESGI  \nGF020 451000 GF020 55700 7903 2,375 .20 Fees -All School Subscriptions  \nGF020 451000 GF020 55700 7905 11,472 .00 Fees -All School Technology  \nGF020 451000 GF020 55700 7907 235.20 Fees - Planners/Thurs. Folders  \nGF020 451000 GF020 55700 7908 1,744 .00 Fees -Elem Math  \nGF020 451000 GF020 55700 7909 2,708 .00 Fees -Elem Read/Write/Phonics  \nGF020 451000 GF020 55700 7914 696.00 Fees - PSAT Testing  \nGF020 451000 GF020 55700 7915 1,752 .00 Fees -MAP Testing  \nGF020 451000 GF020 55700 7917 3,616 .00 Fees - Chromebook Insurance  \nGF020 451000 GF020 55700 7920 520.00 Fees - Parking  \nGF020 451000 GF020 55700 7932 912.00 Fees -Outdoor Education  \nGF020 451000 GF020 55700 7950 7,000 .00 Fees -HOPE  \nGF020 451000 GF020 55700 8900 573.60 Fees - ID Cards  \nGF020 451500 GF020 55700 2100 1,950 .00 Pre-K Fees  \nGF020 455000 GF020 55700 2100 55,326 .15 Pre-K Tuition  \nGF020 461000 GF020 55700 2052 75,000 .00 Building Use  \nGF020 474000 GF020 55700 0016 10,500 .00 Field Trips  \nGF020 474000 GF020 55700 7950 1,000 .00 Field Trips -HOPE  \nGF020 498000 GF020 55700 8900 25,000 .00 Donations  \nGF020 498000 GF020 55700 7950 2,500 .00 Donations -HOPE  \n3,985,107 .48 Total Revenue  \n3,098,617 .26 Total Payroll & Benefits  \nGF020 701000 GF020 55700 9000 - Mileage & Travel  \nGF020 702000 GF020 55700 8800 1,175 .00 Employee Training & Conf .  \nGF020 703000 GF020 55700 7950 150.00 Awards & Banquets -HOPE  \nGF020 705000 GF020 55700 8900 1,900 .00 Recruiting Costs  \nGF020 705000 GF020 55700 7950 250.00 Recruiting Costs -HOPE  \nGF020 708000 GF020 55700 8900 300.00 Employee Background Verification  \nGF020  \nGF020  \nGF020  \nGF020  \nGF020  \nGF020  \nGF020  \nGF020  \nGF020  \nGF020  \nGF020  \nGF020  \nGF020  \nGF020  \nGF020  \nGF020  \nGF020  \nGF020  \nGF020  \nGF020  \nGF020  \nGF020  \nGF020  \nGF020  \nGF020  \nGF020  \nGF020  \nGF020  \nGF020  \nGF020  \nGF020  \nGF020  \nGF020  \nGF020  \nGF020  \nGF020  \nGF020  \nGF020  \nGF020  \nGF020  \nGF020  \nGF020  \nGF020  \nGF020  \nGF020  \nGF020  \nGF020  \nGF020  \nGF020  \nGF020  \nGF020  \nGF020  \nGF020  \nGF020  \nGF020  \nGF020  \nGF020  \nGF020  \nGF020  \n708000  \n710000  \n710000  \n713000  \n715000  \n715000  \n721000  ","cbCaiqADmOl4JDfm","https://ap.wps.com/l/cbCaiqADmOl4JDfm","pdf",187556,"English","[{\"question\":\"What key school and project details are listed at the top of the budget template?\",\"answer\":\"The template shows the school name as Collegiate Academy and a Project FTE of 259.32.\"},{\"question\":\"Which major revenue streams are included in the budget table?\",\"answer\":\"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).\"},{\"question\":\"How does the template account for major expense areas?\",\"answer\":\"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 \\u0026 benefits also shown.\"}]","Charter School Budget Template - Budget Reserve - 1 | PDF",1789275056]