Contoh Budget Pembukaan Taska Tadika

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North Carolina Child Care Comprehensive Budget Template Work Family Resource Center and Compass Consulting Group

This template was developed with the support of the North Carolina Partnership for Children National Technical Assistance Center. The purpose of this template is to help child care providers determine their annual operating budgets. The template was developed collaboratively by representatives from Work Family Resource Center, Davidson County Partnership for Children, and Compass Consulting Group. Part I of the template focuses on revenues, which include tuition, scholarships and subsidies, and any other source of income or resources for your child care site. Part II of the template focuses on expenses, which include salaries, benefits, taxes, and supplies. The following program records may help you fill out both parts of the template: Child enrollment records Current operating budget Cash flow statement Operating cost record Profit and loss statement Purchase or expenditure records Balance sheet Audit report W-2 forms Payroll records Salary schedule THANK YOU for volunteering to assist us with this project. We look forward to working with you. If you have any questions about the template or the project, please contact Compass Consulting Group representative Sarah Heinemeier at 866-209-0659 or sarahhei@mindspring.com.

North Carolina Child Care Comprehensive Budget Template Issue Date: April 18, 2005 Draft One

Questions? Need help? Please contact Sarah at 866-209-0659 or sarahhei@mindspring.com

Part I: REVENUES Site Profile
This section asks for a brief description of your program.

What is your star rating? (If you’re not sure, please ask for assistance or leave blank): Do you operate a center or a home?

__________

What are your current hours of operation: Are you for profit or non-profit?

from:_______

to: _______

How many days per week are you open? (Please circle all that apply)

M Tu W Th F Sa Su

___________________

□ For Profit

□ Non Profit

Enrollment Profile for your site
This section refers ONLY TO HOW MANY SLOTS YOU HAVE AVAILABLE, per age group (we’ll cover tuition in the next section)

Ages Infant Toddler Twos Threes Fours Other (please explain):

Subsidy Slots Available

Private Slots Available

Scholarship Slots Available

Total Slots

Total Number Slots Available per Year

North Carolina Child Care Comprehensive Budget Template Issue Date: April 18, 2005 Draft One

Questions? Need help? Please contact Sarah at 866-209-0659 or sarahhei@mindspring.com

Tuition Profile
Private Paying
These children do not receive any subsidies or scholarships. Their parents/guardians cover the total tuition.

Total Slots Filled Ages Infant Toddler Twos Threes Fours Other

Weekly Tuition per Child

Monthly Tuition per Child

Total Income per Year

Total Income from Full Tuition per Year Subsidy
These children receive a subsidy payment for part of their tuition from Department of Social Services. Parents cover the remainder of the tuition, if any.

Total Slots Filled Ages Infant Toddler Twos Threes Fours Other

Monthly Parent Fee

Subsidy Reimbursement without parent fee

Total Monthly Tuition per Child

Total Income per Year

Total Income from Subsidy per Year
North Carolina Child Care Comprehensive Budget Template Issue Date: April 18, 2005 Draft One Questions? Need help? Please contact Sarah at 866-209-0659 or sarahhei@mindspring.com

Other Scholarships
These children have part or all of their tuition covered through a scholarship. Examples of scholarships include Smart Start scholarships, church based scholarships, United Way scholarships, etc. Parents may have to cover part of the child’s cost. DO NOT COUNT discounts to parents here; they are covered in the next section.

Total Slots Filled Ages Infant Toddler Twos Threes Fours Other

Monthly Parent Fee

Scholarship payment without parent fee

Total Monthly Tuition...
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