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20192020Operating Budget 101
Workbook
for
Charter Schools Michelle Lujan Grisham
GovernorHowie C. Morales
Lieutenant Governor
Karen Trujillo, Ph.D.
Secretary of Education
ADN Delgado
Deputy Secretary
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How to fill out operating budget 101
How to fill out operating budget 101
01
Step 1: Start by identifying your sources of revenue. This could include sales, grants, investments, etc.
02
Step 2: Determine your fixed expenses, such as rent, salaries, utilities, etc.
03
Step 3: Calculate your variable expenses, such as cost of goods sold, marketing expenses, etc.
04
Step 4: Subtract your expenses from your revenue to calculate your net income or loss.
05
Step 5: Set aside a portion of your net income for reserves or unexpected expenses.
06
Step 6: Review and adjust your operating budget periodically to ensure it remains accurate and aligned with your financial goals.
Who needs operating budget 101?
01
Business owners who want to effectively manage their company's finances.
02
Non-profit organizations who need to plan and allocate their resources efficiently.
03
Educational institutions that require a detailed budget for their operations.
04
Government agencies responsible for managing public funds.
05
Individuals who want to track their personal income and expenses.
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What is operating budget 101?
Operating budget 101 is a financial plan that outlines the expected revenue and expenses for a specific period of time, typically for a year.
Who is required to file operating budget 101?
Operating budget 101 is usually filed by businesses, organizations, and government entities to set financial goals and track their progress.
How to fill out operating budget 101?
To fill out operating budget 101, you will need to gather information on expected revenue sources, such as sales and investments, as well as anticipated expenses, such as salaries and utility bills.
What is the purpose of operating budget 101?
The purpose of operating budget 101 is to help organizations plan and manage their finances effectively by predicting income and expenses.
What information must be reported on operating budget 101?
Operating budget 101 typically includes details on projected revenue, operating expenses, and net income for a specific period.
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