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Also covers staffing budget items across roles (teachers, coaches, paraprofessionals, operations support) and materials needed for instruction and enrichment, plus notes on insurance, taxes, bookkeeping, and miscellaneous costs.",{"@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":51,"@type":70,"position":76},"https://docshare.wps.com/template/general/",3,{"item":78,"name":59,"@type":70,"position":79},"https://docshare.wps.com/template/summer-budget-tool-budget-tool-instructions/161496/",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/summer-budget-tool-budget-tool-instructions/161496.png","ImageObject",442,249,{"name":88,"@type":89},"Sophia Brooks","Person",{"url":68,"name":91,"@type":92},"DocShare","Organization","application/vnd.openxmlformats-officedocument.spreadsheetml.sheet","2026-09-21","2026-08-30",true,{"@type":98,"interactionType":99,"userInteractionCount":9},"InteractionCounter",{"@type":100},"ViewAction",{"@type":102,"mainEntity":103},"FAQPage",[104,110,114],{"name":105,"@type":106,"acceptedAnswer":107},"What expense categories does the summer budget tool include?","Question",{"text":108,"@type":109},"It includes administrative and general expense categories (e.g., advertising, professional fees, insurance, taxes) as well as operational costs like office supplies, travel, and communications.","Answer",{"name":111,"@type":106,"acceptedAnswer":112},"How are staffing costs organized in the budget tool?",{"text":113,"@type":109},"Staffing is grouped by role, including assistant teachers & paraprofessionals, teacher, instructional coach, principal/site leadership roles, program directors, and various support and temporary workers.",{"name":115,"@type":106,"acceptedAnswer":116},"Does the document cover meals and program materials?",{"text":117,"@type":109},"Yes. 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/ Philanthropy\nOur Town Community Foundation\n30000\n30000\n20000\n0\n98\n0\n0\n0\n0\n0\n0\n0\n0\n0\n0\n0\n0\n0\n0\n0\n0\n0\n0\n0\n0\n0\n0\n0\n0\n0\n0\n0\n0\n0\n0\n0\n0\n0\n0\n0\n0\n0\n0\n0\n0\n0\n0\n0\n0\n0\n403\n30000\n30000\n20000\n0\n404\n398\n90\n400\n401\n402\n165\n405\n406\n10000\n0\n0\n98\n407\n10000\n0\n0\n408\n30000\n40000\n20000\n0\n409\n41550\n43627.5\n45808.875\n48099.31875\n410\n0.05\n411\n412\n-11550\n-3627.5\n-25808.875\n-48099.31875\n38\n413\n414\n415\nAdministrative Fee\n416\nAdvertising and Promotion\n416\nAutomobile Expense\n416\nBackground Check Fees\n416\nBank Service Charges\n416\nBookkeeping Expense\n416\nBusiness License\n416\nComputer and Internet\n416\nConferences\n416\nContinuing Education\n416\nDepreciation\n416\nDues and Subscriptions\n416\nInsurance Expense\n416\nInterest Expense\n416\nMeals and Entertainment\n416\nMisc. Expense\n416\nOffice Supplies\n416\nPostage and Delivery\n416\nProfessional Fees (Consultants)\n416\nRepairs and Maintenance\n416\nTax Expense\n416\nTelephone, Fax, and Conference\n416\nTravel\n416\nWebsite\n416\nOther\n416\n0\n416\n0\n416\n0\n416\nBreakfast\n61\nLunch\n61\nSnack 1\n61\nWater\n61\nFood Supplies","cbCaikiMnrH8fdZw","https://ap.wps.com/l/cbCaikiMnrH8fdZw","xlsx",889896,"English","# Administrative and Expense Categories\n## Administrative Fee and General Expenses\n## Staff, Operations, and Leadership\n## Meals, Supplies, and Instructional Materials\n## Facilities, Transportation, and Utilities","[{\"question\":\"What expense categories does the summer budget tool include?\",\"answer\":\"It includes administrative and general expense categories (e.g., advertising, professional fees, insurance, taxes) as well as operational costs like office supplies, travel, and communications.\"},{\"question\":\"How are staffing costs organized in the budget tool?\",\"answer\":\"Staffing is grouped by role, including assistant teachers \\u0026 paraprofessionals, teacher, instructional coach, principal/site leadership roles, program directors, and various support and temporary workers.\"},{\"question\":\"Does the document cover meals and program materials?\",\"answer\":\"Yes. It lists meal-related items (breakfast, lunch, snacks, water, food supplies) and multiple categories for books, classroom supplies, curricular materials, evaluation costs, and supplementary enrichment materials.\"}]","summer-budget-tool - Budget tool instructions | XLSX"]