Budgeting Operational Expenditures
EDD/731 v8
Budget Goals Worksheet
EDD/731 v8
Page 2 of 2
Budget Goals Worksheet
Use this worksheet as a planning tool to establish financial goals for each category.
Fund 1: Teacher Salary
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Budget Goals |
|
1. |
|
2. |
|
3. |
Fund 2: Operating
|
Budget Goals |
|
1. |
|
2. |
|
3. |
Fund 3: Building and Construction
|
Budget Goals |
|
1. |
|
2. |
|
3. |
Fund 4: Debt Service
|
Budget Goals |
|
1. |
|
2. |
|
3. |
Fund 5: Capital Outlay
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Budget Goals |
|
1. |
|
2. |
|
3. |
Fund 6: Federal Grants
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Budget Goals |
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1. |
|
2. |
|
3. |
Fund 7: Activity
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Budget Goals |
|
1. |
|
2. |
|
3. |
Fund 8: Food Service
|
Budget Goals |
|
1. |
|
2. |
|
3. |
Fund 9: Fixed Assets
|
Budget Goals |
|
1. |
|
2. |
|
3. |
Copyright 2020 by University of Phoenix. All rights reserved.
Copyright 2020 by University of Phoenix. All rights reserved.