DISTRICT 2 BUDGET PLANNING WORKSHEET

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DISTRICT 2BUDGET PLANNING WORKSHEET

• An essential tool for budget development.
• April 19, 2006

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Budget Planning Worksheet

• Points to Remember
• Potential Funding Variance
• FY 07 rate is 4, budgeted at object 4398.
• Program Improvement (PI) Watch List Schools
• For FY 06 Watch List, a school will have 10 of
  their Title I (S046) budget in a reserve at
  object 4398.
• If identified for FY 07, set aside amounts will
  be transferred from Program S046 to 0A56 for
  professional development needs.
• If a school is on PI watch List on FY 06 and not
  identified for FY 07, monies will be transferred
  from Program S046, reserve object 4398 to IMA
  object 4310.

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Budget Planning Worksheet

• Steps in Reviewing and Completing Budget Planning
  Worksheet
• Make certain that your negative allocation shown
  in object 4377 is sufficiently covered.

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Budget Planning Worksheet

• Steps in Reviewing and Completing Budget Planning
  Worksheet
• Make certain that your negative allocation shown
  in object 4377 is sufficiently covered.
• If changes are necessary, put the new amount in
  the Revised Amount column.
• Refer to the School Budget Planning Workbook
  (bright green) for program guidelines and
  estimated school budget rates.

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Budget Planning Worksheet

• Steps in Reviewing and Completing Budget Planning
  Worksheet
• Make certain that your negative allocation shown
  in object 4377 is sufficiently covered.
• If changes are necessary, put the new amount in
  the Revised Amount column.
• Refer to the School Budget Planning Workbook
  (bright green) for program guidelines and
  estimated school budget rates.
• Check each line item for accuracy and
  completeness.
• Ensure that appropriate council representative
  signs the budget worksheet.

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0
0
0
0
0
3,222
3,569
33,282
15,000
7,154
2029 S046 ED AIDE 2 (3HRS)
07-01-06 00-00-00
4583
C
8,052
10

• Remember completed and signed budget planning
  worksheets are due on your scheduled appointment!