Finance PowerPoint Presentation online essay editor

A PowerPoint presentation you will give to the board containing all of the narrative and backup information required in the project and to support your budget.

A budget in reasonable format (using one of the approved forms). If you wish to use another format or another state’s forms please gain prior approval. Example: You may wish to use your own district’s approved forms.
Signature Assignment: Develop a budget for an operating unit (most likely a school) using the problem statement provided by your instructor. You will:
Create a vision statement for your school or operating unit.
Develop a program description for how services will be delivered and include numbers of professional and support staff.
Identify all direct and indirect expenditures for your school or operating unit.
Provide a written explanation or rationale for your decisions.
Develop a budget utilizing the format and numbering system of the Uniform System of Financial Records (USFR).
The following is a description of the school and guidelines for developing your budget.

The student population: Pre-K = 18; K = 73; 1st = 68; 2nd = 74; 3rd = 71; 4th = 62; 5th = 73; 6th = 69. 12% of your population is disabled; 30% are ELD.

RESOURCES

The district receives $5000 per pupil (K-6). Of that the superintendent will deduct 15% to cover central office costs and utilities for the district (including your building); therefore you do not need to show these costs in your budget. He says that he will pay for your transportation costs but may need to assess you an additional 2% at the end of the year to balance the transportation fund. You will need to develop a contingency fund for this 2% so that if the superintendent does not charge your budget you have a plan for expenditure as the district has a “use it or lose it” policy. All other expenses for your building operation are to be identified in your budget and be itemized and enumerated according to the Uniform System of Financial Records. Think of it this way: if it is not in your budget, you do not get it.

You can hire as many teachers as you want, but they are all hired at the district’s average of $40,000 per year plus 25% for benefits. Your salary is a well publicized $80,000 plus 25% benefits.

Your custodian is paid $31,200 per year ($15.00/hr X 2080 hrs) and is paid time and a half for overtime. He usually gets about 95 hours of overtime per year. His benefits are 25% of his base salary.

Your secretary is paid $20,800 per year ($10.00/hr x 2080 hrs) and has been asking for overtime for work she takes home. She estimates this to be about 108 hours (3 hrs per week during the school year). Her benefits are 25% of her base salary. You must decide this in your program description.
See attached Word document forms

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