Annual Budget



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Business Education report support instruction services Year Annual Budget Annual Budget Example Annual Budget Sample Sample Budget Report

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6/12 TITLE FY 2013 CHARTER SCHOOL Compass Point International COUNTY EXPENSES 1000 Schoolwide Project 100 Regular Education 1000 Instruction Support Services 2100 Students 2200 Instruction 2300 General Administration 2400 School Administration 2500 Central Services 2600 Operation Maintenance of Plant 2900 Other Support Services 3000 Operation of Noninstructional Services 4000 Facilities Acquisition Construction 5000 Debt Service 610 School-Sponsored Cocurricular Activities 620 School-Sponsored Athletics 630, 700, 800, 900 Other Programs Subtotal (lines 1-14) 200 Special Education 1000 Instruction Support Services 2100 Students 2200 Instruction 2300 General Administration 2400 School Administration 2500 Central Services 2600 Operation Maintenance of Plant 2900 Other Support Services 3000 Operation of Noninstructional Services 4000 Facilities Acquisition Construction 5000 Debt Service Subtotal (lines 16-26) 300 Special Education Disability Title 8 PL 103-382 Add-On 400 Pupil Transportation 530 Dropout Prevention Programs 540 Joint Career Technical Ed.. FY 2013 Page 2 of 5 CHARTER SCHOOL Compass Point International COUNTY Expenses Classroom Site Project 1011 - Base Salary 100 Regular Education 1000 Instruction 2100 Support Services - Students 2200 Support Services - Instruction Program 100 Subtotal (lines 1-3) 200 Special Education 1000 Instruction 2100 Support Services - Students 2200 Support Services - Instruction Program 200 Subtotal (lines 5-7) Other Programs (Specify) 1000 Instruction 2100 Support Services - Students 2200 Support Services - Instruction Other Programs Subtotal (lines 9-11) Total Expenses (lines 4, 8, and 12) Classroom Site Project 1012 - Performance Pay 100 Regular Education 1000 Instruction 2100 Support Services - Students 2200 Support Services - Instruction Program 100 Subtotal (lines 14-16) 200 Special Education 1000 Instruction 2100 Support Services - Students 2200 Support Services - Instruction Program 200 Subtotal (lin




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