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    HHS School Budget Sample

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    efrain silva
    The document is a multi-year budget for Hereford High School showing budget items and amounts for operating expenses, supplies, textbooks, and technology from 2021-2022 through 2023-2024. It includes notes explaining changes in certain line items between years such as increases for substitutes and special education aids as well as decreases for textbooks to accommodate other funding needs. The total budget increases from $162,500 in the first two years to $173,381.22 for 2023-2024.

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    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd

    HHS School Budget Sample

    Uploaded by

    efrain silva
    34 views6 pages
    The document is a multi-year budget for Hereford High School showing budget items and amounts for operating expenses, supplies, textbooks, and technology from 2021-2022 through 2023-2024. It includes notes explaining changes in certain line items between years such as increases for substitutes and special education aids as well as decreases for textbooks to accommodate other funding needs. The total budget increases from $162,500 in the first two years to $173,381.22 for 2023-2024.

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    Budget Sample

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    The document is a multi-year budget for Hereford High School showing budget items and amounts for operating expenses, supplies, textbooks, and technology from 2021-2022 through 2023-2024. It includes notes explaining changes in certain line items between years such as increases for substitutes and special education aids as well as decreases for textbooks to accommodate other funding needs. The total budget increases from $162,500 in the first two years to $173,381.22 for 2023-2024.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
    34 views6 pages

    HHS School Budget Sample

    Uploaded by

    efrain silva
    The document is a multi-year budget for Hereford High School showing budget items and amounts for operating expenses, supplies, textbooks, and technology from 2021-2022 through 2023-2024. It includes notes explaining changes in certain line items between years such as increases for substitutes and special education aids as well as decreases for textbooks to accommodate other funding needs. The total budget increases from $162,500 in the first two years to $173,381.22 for 2023-2024.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
    of 6

    Hereford High School Sample Budget

    Object 2021/2022 2022-2023 2023-2024 Prior Year Dif.


    10-000-2220-575-0000 - OPERATING
    64310 BUILDING REPAIRS AND MAINT 500.0 500.0 2,540.0 (2,040.0)
    66402 LIBRARY BOOKS 2,000.0 2,000.0 2,000.0 -

    10-100-1000-575-0000 - OPERATING
    61230 SUBSTITUTE - TEACHERS 12,000.0 12,000.0 14,851.2 (2,851.2)
    63200 EDUCATIONAL SERVICES 6,500.0 6,500.0 8,500.0 (2,000.0)
    65500 PRINTING 4,500.0 4,500.0 4,500.0 -
    65800 TRAVEL/PER DIEM/LODGING 5,000.0 5,000.0 5,000.0 -
    66111 WAREHOUSE SUPPLIES 16,000.0 16,000.0 16,000.0 -
    66120 NON-TECH INVENTORY ITEMS 7,000.0 7,000.0 7,000.0 -
    66410 TEXTBOOKS 3,000.0 3,000.0 2,000.0 1,000.0
    66520 COMPUTER HARDWARE OF VALUE 11,000.0 11,000.0 9,900.0 1,100.0
    66521 OTHER TECH EQUIP OF VALUE 10,000.0 10,000.0 12,000.0 (2,000.0)

    10-100-1000-575-0003 - ALTERNATE EDUCATION


    66100 GENERAL SUPPLIES 2,000.0 2,000.0 2000.0 0.0
    66503 INFORMATION TECH SUPPLIES 150.0 150.0 150.0 0.0

    10-300-1000-575-0011 - CAREER CENTER


    66100 GENERAL SUPPLIES 2,000.0 2,000.0 2000.0 0.0
    66503 INFORMATION TECH SUPPLIES 150.0 150.0 150.0 0.0

    10-100-1000-575-0022 - DRAMA/THEATER
    66100 GENERAL SUPPLIES 2,000.0 2,000.0 2000.0 0.0
    66503 INFORMATION TECH SUPPLIES 150.0 150.0 150.0 0.0

    10-100-1000-575-0024 - ESL
    66100 GENERAL SUPPLIES 2,000.0 2,000.0 2000.0 0.0
    66503 INFORMATION TECH SUPPLIES 150.0 150.0 150.0 0.0

    10-100-1000-575-0025 - ELA
    66100 GENERAL SUPPLIES 10,500.0 10,500.0 10500.0 0.0
    66503 INFORMATION TECH SUPPLIES 4,500.0 4,500.0 4500.0 0.0
    10-100-1000-575-0027 - FINE ARTS
    66100 GENERAL SUPPLIES 2,000.0 2,000.0 2000.0 0.0
    66503 INFORMATION TECH SUPPLIES 150.0 150.0 150.0 0.0

    10-100-1000-575-0028 - FOREIGN LANGUAGE


    66100 GENERAL SUPPLIES 2,000.0 2,000.0 2000.0 0.0
    66503 INFORMATION TECH SUPPLIES 150.0 150.0 150.0 0.0

    10-100-1000-575-0045 - MATH
    66100 GENERAL SUPPLIES 10,500.0 10,500.0 10500.0 0.0
    66503 INFORMATION TECH SUPPLIES 4,500.0 4,500.0 4500.0 0.0

    10-100-1000-575-0047 - MUSIC
    66100 GENERAL SUPPLIES 2,000.0 2,000.0 2000.0 0.0
    66503 INFORMATION TECH SUPPLIES 150.0 150.0 150.0 0.0

    10-100-1000-575-0051 - PHYSICAL EDUCATION


    66100 GENERAL SUPPLIES 2,000.0 2,000.0 2000.0 0.0
    66503 INFORMATION TECH SUPPLIES 150.0 150.0 150.0 0.0

    10-100-1000-575-0058 - SPECIAL ED (GF SUPPORT)


    66100 GENERAL SUPPLIES 3,400.0 3,400.0 7,500.0 4100
    66503 INFORMATION TECH SUPPLIES 100.0 100.0 90.0 10.0

    0.0
    10-100-1000-575-0060 - SCIENCE
    66100 GENERAL SUPPLIES 10,500.0 10,500.0 10500.0 0.0
    66503 INFORMATION TECH SUPPLIES 4,500.0 4,500.0 4500.0 0.0

    0-100-1000-575-0061 - SOCIAL STUDIES


    66100 GENERAL SUPPLIES 10,500.0 10,500.0 10500.0 0.0
    66503 INFORMATION TECH SUPPLIES 4,500.0 4,500.0 4500.0 0.0

    10-300-1000-575-0304 - BUSINESS
    66100 GENERAL SUPPLIES 2,000.0 2,000.0 2000.0 0.0
    66503 INFORMATION TECH SUPPLIES 150.0 150.0 150.0 0.0

    10-300-1000-575-0320 - HOME ECONOMICS


    66100 GENERAL SUPPLIES 2,000.0 2,000.0 2000.0 0.0
    66503 INFORMATION TECH SUPPLIES 150.0 150.0 150.0 0.0

    TOTALS: 162,500.00 162,500.00 173,381.22


    ample Budget
    Notes:

    CNA/CIP Restroom improvements and security

    CNA/CIP Need for more Substitutes.


    CNA/CIP Hire more Aids to help bridge the gap for students receiving special education services.

    CNA/CIP Textbooks not as important as the needs for other areas.


    CNA/CIP Reduction to accomodate other areas.
    CNA/CIP New Technology
    CNA/CIP Provide extra revenue for supplies to promote student success
    cation services.

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