SRCA FY27 Annual Draft Budget Template (w/ 5 Year) -534-Full Payment

Sep 13, 2026

Uploaded by Franzy

SRCA FY27 Annual Draft Budget Template (w/ 5 Year) -534-Full Payment provides a structured, line-item budget for fiscal year 2026–2027, including revenue and expense totals as well as detailed categories. Revenues are itemized across state, local, pass-through, and federal sources, with specific program and grant lines reflected in the totals. Expenses are broken down into compensation (salaries and bonuses), benefits, books and supplies, and technology, supporting transparent planning and review of a five-year budget outlook.

LanguageEnglish

CategoryPresentations

FormatPDF

Pages8

Reading Time3 min

AccessFree to download

Revenues

Inflationary assumptions

Totals

Revenue categories

Expenses

Salaries and bonuses

Benefits

Books and supplies

Technology

SRCA FY27 Annual Draft Budget Template (w/ 5 Year) -534-Full Payment | Category | Next Year Budget (Yr 1 of 5 Year) | | --- | --- | | YEAR | 2026-2027 | | Referenced in formulas-- > | | | CASH | | | DEBT | | | ENROLLMENT | | | STAFF | | | | | | INFLATIONARY ASSUMPTIONS | | | TOTALS | | | Revenues | $6 ,287 ,657.91 | | Expenses | $6 ,014 ,401.94 | | Surplus/( DEFICIT) | $273 ,255.98 | | | | | REVENUES | | | 001. Rev-State Revenue | $4,416,637.00 | | 01. Rev-Charter Schools | $4 ,365 ,915.00 | | 01a. Rev-SRO Grant 049 | $22 ,000.00 | | 03. Rev-PRC 046 | $3 ,500.00 | | 04. Rev-PRC 048 | $5 ,222.00 | | 05. Rev-Hurricane Relief 230 | $0 .00 | | 15. Other Grants | $20 ,000.00 | | 18. Rev-CTE-079 | $0 .00 | | Rev-DHHS Covid Testing Program | $0 .00 | | 002. Rev-Local | $1, 124,910.20 | | 00. Fund Balance Allocation | $0 .00 | | 01. Rev-Contributions & Donations | $15 ,000.00 | | 03. Rev-Buncombe County | $21 ,966.61 | | 04. Rev-Haywood County | $990 ,080.80 | | 05. Rev-Jackson County | $41 ,862.79 | | 06. Rev-Fundraising Events (General) | $1 ,000.00 | SRCA FY27 Annual Draft Budget Template (w/ 5 Year) -534-Full Payment | Category | Next Year Budget (Yr 1 of 5 Year) | | --- | --- | | YEAR | 2026-2027 | | 07. Rev-School Supplies | $0 .00 | | 08. Rev- Interest Income | $15 ,000.00 | | 09. Rev-Other | $40 ,000.00 | | 10. Rev-Rental -Dellwood | $0 .00 | | 11. SRJA Loan Payments | $0 .00 | | 15. Rev-NC Safety Grant-438 | $0 .00 | | 17. Rev-Macon County | $0 .00 | | 003. Rev-Pass-Through Revenue | $71,000.00 | | 02. Rev-Field Trips | $45 ,000.00 | | 04. Rev-School Supplies | $0 .00 | | 05. Rev-Yearbook | $1 ,000.00 | | 06. Rev-Clubs | $6 ,000.00 | | 07. Rev-Athletics | $15 ,000.00 | | 08. Rev-Driver's Education | $1 ,500.00 | | 09. Rev-EC Coffee Cart | $2 ,500.00 | | 10. Rev-Other Pass Through | $0 .00 | | 004. Rev-Federal | $340,825.00 | | 01. Rev- IDEA VI-B Handicap 060 | $113 ,727.00 | | 02. Rev- IDEA VI-B Autism 118 | $0 .00 | | 03. Rev-Title I | $164 , 196.00 | | 04. Rev- Improving Teacher Quality 103 | $26 ,263.00 | | 06. Rev-PRC 049 | $0 .00 | | 07. Rev-Title IV PRC 108 | $11 ,238.00 | | 08. Rev-Title V Rural and Low-Income-PRC 109 | $22 ,526.00 | | 09. Rev-Title I -Targeted-PRC 115 | $2 ,875.00 | | 10. Rev-School Improvement 105 | $0 .00 | | Rev-ESSER Carryover | | | 005. Rev-Fund 5 Rev-B&A, Lunch(Full Pay) | $334,285.71 | | 01. Rev-Lunch ( Full Pay) | $60 ,000.00 | SRCA FY27 Annual Draft Budget Template (w/ 5 Year) -534-Full Payment | Category | Next Year Budget (Yr 1 of 5 Year) | | --- | --- | | YEAR | 2026-2027 | | 02. Rev-B&A Care-reg school year | $106 ,285.71 | | Rev-B&A Care summer | $0 .00 | | 03. Lunch-USDA | $168 ,000.00 | | TOTAL REVENUES | $6,287,657.91 | | | | | EXPENSES | | | 01. Salaries & Bonuses | $2,400, 134.77 | | 01. Salary-Teacher | $1 ,310 ,589.01 | | 02. Salary-Teacher Assistant | $96 ,097.79 | | 03. Salary-Substitute | $75 ,000.00 | | 04. Salary-Administrative Staff | $156 ,045.96 | | 07. Salary-Guidance Counselor | $50 ,250.00 | | 08. Salary-MS Athletics | $0 .00 | | 08a. Salary-HS Athletics | $0 .00 | | 09. Salary-EC Teacher | $143 ,665.00 | | 10. Salary-EC Teacher Assistant | $85 , 140.81 | | 11. Salary-Office | $122 ,790.00 | | 12. Salary-Custodian | $82 ,476.00 | | 13. Salary-Bus Driver | $20 ,000.00 | | 16. Salary-Teacher Bonus | $0 .00 | | 20. Salary-Nurse | $0 .00 | | 23. Salaries-State Bonus-048 | $0 .00 | | 25. Salary-Maintenance | $73 ,420.20 | | 26. Salary-Testing Coordinator | $0 .00 | | 27. Salary-After School (WINGS) | --- | | 28. Salary- Interventionalists | $41 ,750.00 | | 29. Salary- Instructional Coach | $73 , 140.00 | | 30. Salary-Speech | $62 ,770.00 | | 31. Salary-Occupational Therapists | $7 ,000.00 | SRCA FY27 Annual Draft Budget Template (w/ 5 Year) -534-Full Payment | Category | Next Year Budget (Yr 1 of 5 Year) | | --- | --- | | YEAR | 2026-2027 | | 31. Salary-STEAM | --- | | 32. Salary-Dir. of Compliance | --- | | 01b. Federal Salaries & Bonuses | $0

FAQs

What budget period does the template cover for the next year?

The template lists the next year budget as 2026–2027 (Yr 1 of a 5-year outlook).

How are total revenues and expenses presented?

It provides TOTAL REVENUES and TOTALS for expenses, followed by a Surplus/(DEFICIT) line showing the difference between revenues and expenses.

What expense areas are included in the template?

Expenses are organized into compensation (salaries & bonuses), benefits, books and supplies, and technology, with multiple sub-lines under each area.

Sep 13, 2026

Uploaded by Franzy