2020-21 Budget Worksheet FY 2020-21 Projected Enrollment

Resident Non-Resident Total

COLUMBUS FAMILY SCHOOL
499 499

Discretionary Allocation Current Year FY 2020-21

Flexible Funds (General Fund) 38,740 48,867
Inderdistrict Magnet (if applicable)

Fixed Allocation
Part Time Allocation (General Fund) 19,370 13,962

Total Discretionary & Fixed Allocation $ 58,110 $ 62,829

BALANCED
Fund Allocation Worksheet BUDGET!
Current Year Current Year
General Funds Magnet Funds
General Funds Magnet Funds Total
Account Code 190 433 41 $ 62,829
Remaining Funds $ - $ - $ - $ - $ -
50136-Part Time Payroll 19,370.00 $ 13,962 $ 13,962
50141-Seasonal Help $ -
$ -
53310-Mileage $ -
53330-Professional Travel **ID $ -
54409-Software $ -
54411-Equipment 5,021.00 $ 5,021 $ 5,021
54413-Computer 11,000.00 $ 10,127 $ 10,127
54415-Furniture $ -
55100-Materials & Supplies Instructn ** ID $ -
55101-Materials & Supplies Admin ** ID $ -
55512-Ed. Supply Inventory 8,000.00 $ 12,000 $ 12,000
55520-General/Office Supply $ 2,000 $ 2,000
55531-Textbooks 14,719.00 $ 19,719 $ 19,719
55886-Uniforms $ -
56605-Field Trips $ -
56684-Graduation $ -
56683- Student Activity $ -
56694-Other Contractual Services $ -
56697- Other Purchase Services ** ID $ -
56800-Parent Activities ** ID $ -
** Interdistrict School Only .
 Additional Needs Cost Reduction Ideas

Staff Roster Cost Increase Staff Roster Cost Reduction

#1 Example $ - #1 Example $ -

#2 Example $ - #2 Example $ -

#3 Example $ - #3 Example $ -

Subtotal $ - Subtotal $ -

Non-Personnel Cost Increase Non-Personnel Cost Reduction

#1 Example $ - #1 Example $ -

#2 Example $ - #2 Example $ -

#3 Example $ - #3 Example $ -

Subtotal $ - Subtotal $ -

Other Additional Needs Cost Increase Other Cost Reduction Ideas Cost Reduction
#1 Example $ - #1 Example $ -

#2 Example $ - #2 Example $ -

#3 Example $ - #3 Example $ -

Subtotal $ - Subtotal $ -

Grand Total $ - Grand Total $ -