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Figure 4-3 (v6.0)

								.
			Version 1	Version 2	Version 3		Final Budget
			Year	Year	Year		Monthly (divide by 12)
	INCOME
	Tuition						$ - 0
	Fund-Raising						$ - 0
	County Grant						$ - 0
	Other						$ - 0
	TOTAL INCOME		$ - 0	$ - 0	$ - 0
	EXPENSE
	Payroll Expense						$ - 0
	Salaries-Staff						$ - 0
	Payroll Taxes						$ - 0
	Worker's Comp						$ - 0
	Staff Benefits						$ - 0
	Health Ins.						$ - 0
	Dental Ins.						$ - 0
	Education Allow.						$ - 0
							$ - 0
	Rent						$ - 0
							$ - 0
	Janitor						$ - 0
	Insurance						$ - 0
	Accident						$ - 0
	Directors Ins.						$ - 0
	Liability						$ - 0
							$ - 0
	Supplies						$ - 0
	Utilities						$ - 0
							$ - 0
	Capital Improvement						$ - 0
	TOTAL EXPENSES		$ - 0	$ - 0	$ - 0		$ - 0
	SURPLUS (DEFICIT)		$ - 0	$ - 0	$ - 0		$ - 0

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Three Sample Yearly/Monthly Expense Budgets