1. Review operating budgets. Develop a general operating budget. The school is located in a centrally managed district and transportation, food service, utilities, district-wide adoption of textbooks or other instructional material, maintenance, and salary and benefits for all employees. There are 600 students with a $58.00 per unweighted FTE allocation for the general operating budget. There are 28 instructional units, five custodial staff, and 12 clerical staff. Two grade levels take one field trip annually (one each) to local venues. Develop an operating budget on the form provided. Include guidance, media center, front office, etc.
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