budget

7/13/22, 8:40 PMDeveloping an Operating Budget Scoring Guide

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Developing an Operating Budget Scoring Guide

CRITERIA NON-PERFORMANCE BASIC PROFICIENT DISTINGUISHED

Provide this year's correct revenue and expenses.

Does not provide this year's revenue and expenses.

Attempts to provide this year's revenue and expenses, but does so incorrectly.

Provides this year's correct revenue and expenses.

Provides this year's correct revenue and expenses and provides a comprehensive analysis.

Estimate the correct revenue, expenses, and net revenue/expenses for the next fiscal year.

Does not estimate the revenue and expenses for the next current fiscal year.

Estimates incorrect revenue and expenses for the next fiscal year.

Estimates the correct revenue, expenses, and net revenue/expenses for the next fiscal year.

Estimates the correct revenue, expenses, and net revenue/expenses for the next fiscal year, and provides a comprehensive analysis.

Explain why budgets are an important part of the planning process.

Does not explain why budgets are an important part of the planning process.

Explains budgets in general, but does not explain why they are an important part of the planning process.

Explains why budgets are an important part of the planning process.

Explains why budgets are an important part of the planning process, provides specific examples of how they are used, and cites professional literature for each example.

Explain the difference between operating, project, and capital budgets.

Does not define operating, project, and capital budgets.

Defines operating, project, and capital budgets in general, but not the differences between the three types of budgets.

Explains the difference between operating, project, and capital budgets.

Explains the difference between operating, project, and capital budgets; provides examples of each; and cites professional literature for each example.

Analyze the impact of the budget on the operations of the organization.

Does not consider the impact of the budget on the operations of the organization.

Attempts to consider the impact of the budget on the operations of the organization, but the suggested impact is incorrect.

Analyzes the impact of the budget on the operations of the organization.

Analyzes the impact of the budget on the operations of the organization, and provides recommendations, supported by literature.

Adhere to the rules of grammar, usage, and mechanics.

Does not adhere to the rules of grammar, usage, and mechanics.

Errors in grammar, usage, and mechanics inhibit readability and comprehension and detract from good scholarship.

Adheres to the rules of grammar, usage, and mechanics.

Exhibits strict and nearly flawless adherence to the rules of grammar, usage, and mechanics.

Apply APA formatting to in-text citations and references.

Does not apply APA formatting to in-text citations and references.

Applies APA formatting to in-text citations and references incorrectly and/or inconsistently, detracting noticeably from good scholarship.

Applies APA formatting to in- text citations and references.

Exhibits strict and nearly flawless adherence to APA formatting of in-text citations and references.