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 179x       Filetype XLSX       File size 0.05 MB       Source: www.childcareaware.org


File: Budget Spreadsheet 40942 | Child Care Budget Worksheet
sheet 1 budget business name procedures for preparing your child care budget current year next year fiscal year ending 20 20 1 input all information into the calculations tab to ...

icon picture XLSX Filetype Excel XLSX | Posted on 14 Aug 2022 | 3 years ago

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Partial file snippet. 
Sheet 1: Budget


	
	
	
	
	
	
	
	
	
	
	

		Business Name: 
		

		

		

		

		

		

		Procedures for Preparing Your Child Care Budget 
		

	

		

		

		

		Current Year
		

		Next Year
		

		

		

		

		

		

		

		

	

	

		

		Fiscal Year ending:
		

		__/__/20__
		%
		__/__/20__
		

		1)
		Input all information into the Calculations tab to ensure proper estimation of fees and payroll. The required fields are shaded. 
*Leave any item blank that doesn't apply to your program.		
		

	

		REVENUE AND SUPPORT
		

		

		

		

		% increase
		

		

		

	

		Revenue
		Child Care Fees:
		

		

		

		5%
		

		

		

	

		

		    Parents Pay
		

		$0.00
		#DIV/0!
		$0.00
		

		

		

		

		

		

		

		

	

	

		

		    Child Care Assistance Program
		

		$0.00
		#DIV/0!
		$0.00
		

		2)
		Input all information into the Budget tab to ensure proper calculation of your budget.
		

	

		

		    Food Subsidy Program
		

		$0.00
		#DIV/0!
		$0.00
		

		

		

	

		
		Wanda Kaiser:
Amount charged per child at registration


		

		    Registration Fees
		

		$0.00
		#DIV/0!
		$0.00
		

		Child Care Provider Budget Worksheet
Child Care Aware® of America		
		

	

	

		
		Wanda Kaiser:
Amount charger per child annually for activity fees



		

		    Activity Fees
		

		$0.00
		#DIV/0!
		$0.00
		

		

	

	

		

		

		

		

		 
		 
		

		

	

	

		Support
		Foundation and Corporate Grants
		

		$0.00
		#DIV/0!
		$0.00
		

		

		

		

		

		

		

		

	

	

		

		United Way
		

		$0.00
		#DIV/0!
		$0.00
		

		

		

		

		

		

		

		

	

	

		

		Contributions and Donations
		

		$0.00
		#DIV/0!
		$0.00
		

		

		

		

		

		

		

		

	

	

		

		 
		

		

		

		

		

		

		

		

		

		

		

		

	

	

		Other 
		Events and Fundraising
		

		$0.00
		#DIV/0!
		$0.00
		

		

		

		

		

		

		

		

	

	

		

		Interest
		

		$0.00
		#DIV/0!
		$0.00
		

		

		

		

		

		

		

		

	

	

		

		All Other
		

		$0.00
		#DIV/0!
		$0.00
		

		

		

		

		

		

		

		

	

	

		

		

		

		 
		

		 
		

		

		

		

		

		

		

		

	

	

		

		TOTAL INCOME
		

		$0.00
		#DIV/0!
		$0.00
		

		

		

		

		

		

		

		

	

	

		

		

		

		

		

		

		

		

		

		

		

		

		

		

	

	

		EXPENSES
		

		

		

		

		

		

		

		

		

		

		

		

		

	

	

		See Calc
		Payroll
		

		#DIV/0!
		#DIV/0!
		#DIV/0!
		

		

		

		

		

		

		

		

	

	

		

		Payroll Taxes
		

		#DIV/0!
		#DIV/0!
		#DIV/0!
		

		

		

		

		

		

		

		

	

	

		

		Health Benefits
		

		#DIV/0!
		#DIV/0!
		#DIV/0!
		

		

		

		

		

		

		

		

	

	

		

		Other Benefits
		

		

		#DIV/0!
		$0.00
		

		

		

		

		

		

		

		

	

	

		Subtotal Personnel
		

		

		#DIV/0!
		#DIV/0!
		#DIV/0!
		

		

		

		

		

		

		

		

	

	

		

		

		

		

		 
		

		

		

		

		

		

		

		

		

	

	

		
		Wanda Kaiser:
Cost per week per child 
for food


		

		Food
		

		$0.00
		#DIV/0!
		$0.00
		

		

		

		

		

		

		

		

	

	

		

		Transportation
		

		

		#DIV/0!
		$0.00
		

		

		

		

		

		

		

		

	

	

		
		Wanda Kaiser:
Cost per week per child 
for supplies



		

		Child Care Supplies
		

		$0.00
		#DIV/0!
		$0.00
		

		

		

		

		

		

		

		

	

	

		

		Office Supplies
		

		

		#DIV/0!
		$0.00
		

		

		

		

		

		

		

		

	

	

		

		Utilities
		

		

		#DIV/0!
		$0.00
		

		

		

		

		

		

		

		

	

	

		

		Marketing and Promotions
		

		

		#DIV/0!
		$0.00
		

		

		

		

		

		

		

		

	

	

		

		Insurance: Business/Liability/Real Estate
		

		

		#DIV/0!
		$0.00
		

		

		

		

		

		

		

		

	

	

		

		Accounting/Legal
		

		

		#DIV/0!
		$0.00
		

		

		

		

		

		

		

		

	

	

		

		Repairs/Maintenance
		

		

		#DIV/0!
		$0.00
		

		

		

		

		

		

		

		

	

	

		

		Printing
		

		

		#DIV/0!
		$0.00
		

		

		

		

		

		

		

		

	

	

		

		Postage
		

		

		#DIV/0!
		$0.00
		

		

		

		

		

		

		

		

	

	

		

		Rent or Mortgage Interest
		

		

		#DIV/0!
		$0.00
		

		

		

		

		

		

		

		

	

	

		

		Dues & Subscriptions
		

		

		#DIV/0!
		$0.00
		

		

		

		

		

		

		

		

	

	

		

		Training/Education - Staff
		

		

		#DIV/0!
		$0.00
		

		

		

		

		

		

		

		

	

	

		

		Taxes/Licenses
		

		

		#DIV/0!
		$0.00
		

		

		

		

		

		

		

		

	

	

		

		Depreciation
		

		

		#DIV/0!
		$0.00
		

		

		

		

		

		

		

		

	

	

		

		Miscellaneous
		

		

		#DIV/0!
		$0.00
		

		

		

		

		

		

		

		

	

	

		

		TOTAL EXPENSES
		

		#DIV/0!
		#DIV/0!
		#DIV/0!
		

		

		

		

		

		

		

		

	

	

		

		

		

		

		 
		

		

		

		

		

		

		

		

		

	

	

		NET SURPLUS (DEFICIT)
		

		

		#DIV/0!
		#DIV/0!
		#DIV/0!
The words contained in this file might help you see if this file matches what you are looking for:

...Sheet budget business name procedures for preparing your child care current year next fiscal ending input all information into the calculations tab to ensure proper estimation of fees and payroll required fields are shaded leave any item blank that doesn t apply program revenue support increase parents pay div assistance calculation food subsidy wanda kaiser amount charged per at registration provider worksheetchild aware reg america charger annually activity foundation corporate grants united way contributions donations other events fundraising interest total income expenses see calc taxes health benefits subtotal personnel cost week transportation supplies office utilities marketing promotions insurance businessliabilityreal estate accountinglegal repairsmaintenance printing postage rent or mortgage dues amp subscriptions trainingeducation staff taxeslicenses depreciation miscellaneous net surplus deficit...

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Category: Uncategorized / Uncategorized
Posted on: 14 Aug 2022 | 3 years ago
Tag: download xlsx, child, care, budget, worksheet,
Filetype: XLSX
File size: 0.05 MB
Views: 179x
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