The Example School

Operating Budget vs Actuals

as of June 30, 2021
Budget Actuals Actuals % Last Proj Updates
FY 20/21 as of 6/30/21 of Budget Projections FY 20/21
Tuition rate $xxxx

Students # Students #

REVENUE
Instructional Revenue
Tuition Income
Tuition Income #DIV/0! -
Tuition Income - Financial Aid #DIV/0! -
Tuition Income - Remission #DIV/0! -
Total Tuition Income - - #DIV/0! - -
Application Fees #DIV/0! -
Other Misc. Tuition Rev #DIV/0! -
Total Instructional Revenue - - #DIV/0! - -
Development Revenue
Annual Giving #DIV/0! -
Financial Aid - Operating #DIV/0! -
Parent Association #DIV/0! -
Total Development Revenue - - #DIV/0! - -

Operating Bank Interest #DIV/0! -

Miscellaneous Revenue #DIV/0! -

Endowment Income Draw
Unrestr Endowment Income #DIV/0! -
Restr Endowment Draw #DIV/0! -
Total Endowment Income Draw - - #DIV/0! - -

Restricted Gifts Released from Restriction #DIV/0! -

TOTAL REVENUE - - #DIV/0! - -

The Example School
Operating Budget vs Actuals
as of June 30, 2021
Budget Actuals Actuals % Last Proj Updates
FY 20/21 as of 6/30/21 of Budget Projections FY 20/21
Tuition rate $xxxx

Students # Students #

EXPENSES
Compensation & Benefits
Instructional Comp #DIV/0! -
Plant Operations Comp #DIV/0! -
Technology Comp #DIV/0! -
Development Comp #DIV/0! -
G&A Comp #DIV/0! -
Total Compensation & Benefits - - #DIV/0! - -

Bad Debt Expenses #DIV/0! -

Depreciation/Loss of Disposals #DIV/0! -

Operating Expenses
Instructional #DIV/0! -
Plant Operations #DIV/0! -
Technology #DIV/0! -
Development #DIV/0! -
Admissions #DIV/0! -
G&A Expenses #DIV/0! -
G&A Debt Services #DIV/0! -
Total Operating Expenses - - #DIV/0! - -

Total EXPENSES - - #DIV/0! - -

NET SURPLUS/(DEFICIT) - - #DIV/0! - -

Questions?
Contact us online
or call 800.899.4623