[{"data":1,"prerenderedAt":-1},["ShallowReactive",2],{"detail-sidebar-cat-1-en-105":3,"doc-seo-244403-105":53,"doc-detail-244403-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","template-for-budget-review-2024-25-usd-500-budget","Template for Budget Review - 2024-25 USD 500 Budget","","Budget review template for the Finance Committee and BOE to compile and justify the 2024-25 USD 500 budget under a zero-based budgeting approach. The header prompts prior two-year budget trends with explanations for increase or decrease, and requests requested departmental functions, SMART goals, and accountability rationales. It includes chart sections for budget overview (2023-2025) and budget summaries by expenditure category and financing sources, plus narrative instructions, staff position details, needs assessment context, special budget guidance, and specific supporting data requirements.",{"@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":21,"@type":70,"position":76},"https://docshare.wps.com/template/invoices/",3,{"item":78,"name":59,"@type":70,"position":79},"https://docshare.wps.com/template/template-for-budget-review-2024-25-usd-500-budget/244403/",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/template-for-budget-review-2024-25-usd-500-budget/244403.png","ImageObject",442,249,{"name":88,"@type":89},"Alex Sinclair","Person",{"url":68,"name":91,"@type":92},"DocShare","Organization","application/pdf","2026-10-16","2026-09-12",true,{"@type":98,"interactionType":99,"userInteractionCount":47},"InteractionCounter",{"@type":100},"ViewAction",{"@type":102,"mainEntity":103},"FAQPage",[104,110,114],{"name":105,"@type":106,"acceptedAnswer":107},"What financial information does the template require for the 2024-25 budget review?","Question",{"text":108,"@type":109},"It requests the previous two-year budgets with explanations for increases/decreases, plus the Administration’s proposed 2024-25 budget based on a zero-based budgeting approach.","Answer",{"name":111,"@type":106,"acceptedAnswer":112},"How are Chart A and Chart B structured in the template?",{"text":113,"@type":109},"Chart A provides a budget overview with columns for actual 2023, budgeted 2023, expenditures to date (4/1/24), and proposed 2024, broken into operating expenditure categories. Chart B summarizes expenditures by category (e.g., salaries, contractual services, supplies) and includes financing breakdown columns with a total.",{"name":115,"@type":106,"acceptedAnswer":116},"What justification and narrative sections are required?",{"text":117,"@type":109},"The template requires narrative explanations for what was spent and why, justification for all requests in the proposed budget, and reasoning for changes. It also asks whether the department/program received specific federal funds (e.g., ESSER) and what actions will be taken if funds are reduced or no longer available.","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},244403,1791414649,{"code":4,"msg":5,"data":127},{"doc_id":124,"user_id":128,"nickname":88,"user_avatar":129,"doc_module":9,"category_id":20,"category_name":21,"doc_title":59,"doc_description":61,"doc_content":130,"file_id":131,"file_url":132,"file_type":133,"file_size":134,"view_count":47,"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":136,"faqs":137,"seo_title":138,"seo_description":61,"update_tm":139,"read_time":9},1099523882182,"https://ap-avatar.wpscdn.com/davatar_6f874abed73319feea01a86fa6f0fab8","DATE: March 1, 2024  \nTO: Finance Committee  \nFROM:Dr. VCWinn, Committee Chairperson  \nRE: Template for Budget Review  \nBelow is requested financial data needed in order for Finance Committee and BOE (as per Kansas State Statute) to construct the 2024-25 USD 500 Budget.  \nIn short, the items below request the previous two-year budgets (explaining  \nincrease/decrease)and the Administration’s 2024-25 PROPOSED BUDGET. It is premised on a zero-based budget.  \nHeader: Department, Consultant, Program, Services (what are other categories of  expenses/Funds?  \n1.  Executive Summary: Explain the main functions of and duties of the  Department, program, etc. What are the Departments goals/strategies/plans  that provide accountability and promote educational advancement? Do SMART  goals exist? The RATIONALE is for the Finance Committee/BOE to evaluate  performance and measure accountability.  \n2.  CHART A. Budget Overview, 2023-2025. Identity Columns as: (4 columns)  Actual 2023, Budgeted 2023, Expenditures to Date (4/1/24), Proposed 2024  \nUnder Each column:  \nOperating Expenditures (source of funds)  \nGeneral Funds  \nFederal Funds  \nOther Funds  \nOther Categories of Expenditures  \nTOTAL   \nPercentage Change:  \nGeneral Fund  \nAll Funds  \nStaff Positions (Full-time. Part-time, consultants, etc.  \n3. Narrative for CHART A:  \nExplain what was goal of 2023 Budget…Actual? Proposed? What and why was actually spent? If spent more, why? If less, why?  \nProposed Budget 2024- . 25 Justify ALL requests. Is there an increase, decrease in the proposed budget? Why? Why not?  \nDid Department. Program, etc. receive ESSER Funds? Other Federal Funds? Gifts? Grants? What purpose spent? If funds are NO LONGER available/ reduced…what action will be taken.  \n4.  CHART B. BUDGET SUMMARY BY CATEGORY OF EXPENDITURES, 2023-2025 Same 4 Columns as in CHARTA:  \nCategory of Expenditure:  \nSalaries and Wages  \nContractual Services  \nSupplies  \nTravel  \nProfessional Development  \nOther Expenditure  \nTOTAL   \nFinancing:  \nGeneral Fund  \nLOB  \nFederal Funds  \nGrants  \nOther Funds (be specific)  \nTOTAL   \nSTAFF POSITIONS  \nAdministrative  \nAssistants  \nOther Staff Expenditure (be specific)  \nNARRATIVE FOR CHART B: In Narrative format, based on Needs  Assessments, etc., justify need for ALL EXPENDITURES, staff, and salaries (including consultants) in this section,  \n5.  NEEDS ASSESSMENTS: As per State Statute the BOE should be included  within the discussion about Building Principles. There is legislation that  addresses the Documents as per attendance center (building) . The law asks  the BOE to allocate resources aimed at improving student achievement.  \n6. Special Budgets: How do you determine individual school budgets?  \n7. Specific DATA---  \nClassified 2023-2025  \nSalary Schedules-Certified  \nTotal Salaries for Administrators—pie chart with ethnic and gender breakdown Technology/Software data  \nMiscellaneous","cbCaiaSf4kpQeZ96","https://ap.wps.com/l/cbCaiaSf4kpQeZ96","pdf",60878,"English","# Executive Summary\n## Chart A: Budget Overview, 2023-2025\n## Narrative for Chart A\n# Chart B: Budget Summary by Category of Expenditures, 2023-2025\n## Narrative for Chart B\n# Needs Assessments and Special Budgets\n## Specific Data Requirements","[{\"question\":\"What financial information does the template require for the 2024-25 budget review?\",\"answer\":\"It requests the previous two-year budgets with explanations for increases/decreases, plus the Administration’s proposed 2024-25 budget based on a zero-based budgeting approach.\"},{\"question\":\"How are Chart A and Chart B structured in the template?\",\"answer\":\"Chart A provides a budget overview with columns for actual 2023, budgeted 2023, expenditures to date (4/1/24), and proposed 2024, broken into operating expenditure categories. Chart B summarizes expenditures by category (e.g., salaries, contractual services, supplies) and includes financing breakdown columns with a total.\"},{\"question\":\"What justification and narrative sections are required?\",\"answer\":\"The template requires narrative explanations for what was spent and why, justification for all requests in the proposed budget, and reasoning for changes. It also asks whether the department/program received specific federal funds (e.g., ESSER) and what actions will be taken if funds are reduced or no longer available.\"}]","Template for Budget Review - 2024-25 USD 500 Budget | PDF",1789216861]