Budget Model - 20/21 AB

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DISTRICT DEPARTMENTS

EMPLOYEE INTRANET

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20/21 ADOPTION BUDGET MODEL

Income Allocation Model

20/21 Income Allocation Model

Formula Backup Documentation:

A1 - Goals FTES

A2 - Target Summary FTES

B - Income - Unrestricted General Fund

C - Dedicated Income Analysis

D - Projected Ending Balance Summary

E1 - Districtwide Commitments

E2 - District Services Summary

E3 - District Services by Smartkey

E4 - Definition of District Services

E5 - Step, Column and Longevity

F1 - Calculation of Contingency Reserve

F2 - Plan to Fund Dedicated Reserve

G - Site Holding Accounts & Comparisons to Prior Year

H - 2 Digit Employee Benefits Budget
I - Employee Benefit Rates

Budget Formulas - Prior

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