Budgplan

profileLovemaine
BudgetPlanSubmissionForm.xls
Home>Education homework help>Budgplan

Total Budget

Child Care Center Monthly/Annual Budget Template
NOTE: ENTER ONLY COLUMNS WITH A *. ANNUAL AND TOTALS WILL BE AUTO-CALCULATED.
COMPLETE SHEET 2 STAFFING SALARIES FIRST
NAME: CAPACITY:
MONTH: YEAR:
EXPENSES: Monthly* Annual % INCOME: Monthly* Annual
PERSONNEL: Tuition: 0 0
Teachers (from Sheet 2) 0 0 Regis.: 0 0
Aides (from Sheet 2) 0 0 Late Fees: 0 0
Admin. (from Sheet 2) 0 0 Donations: 0 0
Support (from Sheet 2) 0 0 Fundraiser: 0 0
TOTAL SALARY 0 0 0.0 Other: 0 0
FRINGE BENEFITS (Sheet 2) 0 0 0.0 TOTAL: 0 0
CONTRACTED: 0.0
Acctg. 0 0 BUDGET*
Legal 0 0 DIFF. +/- : 0 0
Consult 0 0
SPACE: 0.0
Mortgage/Lease 0 0
Property Tax 0 0
Utilities 0 0
Maintenance 0 0
Site Repair 0 0
CONSUMABLE SUPPLIES: 0.0
Classroom 0 0
Maintenance 0 0
Office 0 0
Medical 0 0
Kitchen 0 0
Food 0 0
OTHER/SERVICES: 0.0
Insurance 0 0
Telephone 0 0
Advertising 0 0
Postage 0 0
Printing 0 0
Staff Dev. 0 0
Licenses/Fees 0 0
Publications 0 0
Transp./Auto 0 0
Bank Charges 0 0
Fingerprints 0 0
Physical/TB 0 0
Contingency 0 0
TRANSP./AUTO 0 0.0
FACILITY EQUIP. 0 0 0.0
EDUC. SUPPLIES 0 0 0.0
ENRICHMENT 0 0 0.0
TOTAL EXPENSES: 0 0 100.0

Staff Budget

Staff Budget Worksheet
NOTE: ENTER ONLY COLUMNS WITH A *. OTHERS WILL BE AUTO-CALCULATED. ALL TOTALS WILL BE AUTO-CALCULATED.
NAME:
MONTH:
YEAR:
Monthly Fica/MC Wkr. Comp SUI/ETT FUTA Benefit Benefit Total
Salary* (7.65%) (~10%) (.9%) (0.8%) Pkg.* Total Cost
Director: 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
Sub-Total: 0 0 0 0 0 0 0 0
Support: 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
Sub-Total: 0 0 0 0 0 0 0 0
Teachers: 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
Sub-Total: 0 0 0 0 0 0 0 0
Aides: 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
Sub-Total: 0 0 0 0 0 0 0 0
TOTALS: 0 0 0 0 0 0 0 0
TOTAL MONTHLY SALARIES: 0 YEARLY SALARIES: 0
TOTAL MONTHLY FRINGE: 0 YEARLY FRINGE BEN.: 0
MONTHLY STAFF COST: 0 YEARLY STAFF COST: 0

Reflection Summary

After completing the budget, share your thoughts about the cost of operating a child care facility. Were there any costs that were surprising to you? Any costs that you had not thought about? How dd you feel about using and
navigating an excel spreadsheet budget? Your response should be at least a paragraph, 4-6 sentences, long.