Description
My program is a bullying prevention program that will be taken place in middle schools for children, parents, and faculty members to take action and be aware and to decrease the amount of bullying that occurs in the low SES neighborhood schools.
After reading Chapters 12 and 13, draft a budget for the program you are proposing for this course.
The paper should contain a table that presents the "high level" budget with these categories:
Income / Revenue
Grants
Insurance - third-party payments
Donations
Fees paid by clients
Expenses
Salaries and wages
Outreach/Marketing/Recruitment
Rent
Utilities
Equipment
Supplies
1. The draft paper should include some reference to the literature in describing aspects of budgeting for programs and interventions.
2. The draft paper should include a description of which major approach to budgeting, or major model, the proposed budget entails. (see Chapter 12).
3. The draft paper should discuss the sociopolitical context of the budget, and some of the known or expected technical challenges in creating or using the budget.
4. The draft paper should discuss specific ways to evaluate or monitor the budget once the program is active.
5. The description of the budget should also include explicit consideration of how intersecting marginalized identities and communities are reflected in the budgeting process (are there personnel considerations, resource considerations, outreach considerations, to address the needs of different groups within your intended service population?).
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bullying prevention budget program
Starting Balance
27,300
JAN
FEB
MAR
APR
MAY
JUN
JUL
Total Income
Total Expenses
NET
Projected End Balance
87,500
87,500
87,500
92,000
92,000
92,000
87,500
67,000
67,000
45,500
45,500
45,500
45,500
45,500
20,500
20,500
42,000
46,500
46,500
46,500
42,000
47,800
68,300
110,300
156,800
203,300
249,800
291,800
INCOME
JAN
FEB
MAR
APR
MAY
JUN
JUL
government
Interest Income
Gifts Received
Refunds/Reimbursements
Transfer From Savings
Other
24,000
2,400
3,000
1,050
700
3,000
34,150
24,000
2,400
3,000
1,050
700
3,000
34,150
24,000
2,400
3,000
1,050
700
3,000
34,150
24,000
2,400
3,000
1,050
700
3,000
34,150
24,000
2,400
3,000
1,050
700
3,000
34,150
24,000
2,400
3,000
1,050
700
3,000
34,150
24,000
2,400
3,000
1,050
700
3,000
34,150
Grants
JAN
FEB
MAR
APR
MAY
JUN
JUL
Government
NGOs
Individuals
12,000
12,000
12,000
12,000
12,000
12,000
12,000
9,750
9,750
9,750
9,750
9,750
9,750
9,750
150
21,900
150
21,900
150
21,900
150
21,900
150
21,900
150
21,900
150
21,900
Insurance - third-party payments
JAN
FEB
MAR
APR
MAY
JUN
JUL
Joy Associations
johnsos group
2,700
800
3,500
2,700
800
3,500
2,700
800
3,500
2,700
800
3,500
Donations
JAN
FEB
MAR
APR
MAY
JUN
JUL
government
redcross
15,000
700
15,700
15,000
700
15,700
15,000
700
15,700
15,000
700
15,700
15,000
700
15,700
15,000
700
15,700
15,000
700
15,700
Fees paid by clients
JAN
FEB
MAR
APR
MAY
JUN
JUL
parents
sponsers
2,500
550
3,050
2,500
550
3,050
2,500
550
3,050
2,500
550
3,050
JAN
FEB
JUN
JUL
1,250
1,250
1,250
1,250
1,250
1,250
1,250
1,250
Equipment
JAN
FEB
MAR
APR
MAY
JUN
JUL
rooms
school van
computers
750
250
200
1,200
750
250
200
1,200
750
250
200
1,200
750
250
200
1,200
750
250
200
1,200
750
250
200
1,200
750
250
200
1,200
Utilities
JAN
FEB
MAR
APR
MAY
JUN
JUL
water
electricity bills
3,050
300
3,350
3,050
300
3,350
3,050
300
3,350
3,050
300
3,350
Total INCOME
Total Grants
Total Insurance - third-party payments
Total Donations
Total Fees paid by clients
Rent
contribution
Total Rent
Total Equipment
Total Utilities
2,700
800
3,500
2,500
550
3,050
MAR
1,250
1,250
3,050
300
3,350
2,700
800
3,500
2,500
550
3,050
APR
1,250
1,250
3,050
300
3,350
2,700
800
3,500
2,500
550
3,050
MAY
1,250
1,250
3,050
300
3,350
Supplies
JAN
FEB
mercy group
david organization
2,480
1,520
4,000
2,480
1,520
4,000
Expenses
JAN
FEB
health and treatment
consultants
3,590
750
4,340
3,590
750
4,340
Outreach/Marketing/Recruitment
JAN
FEB
food
clothing
recreation
270
750
2,020
3,040
280
750
2,020
3,050
Salaries and wages
JAN
FEB
MAR
APR
MAY
JUN
JUL
employees
external spearkers
32,000
4,250
36,250
32,000
4,250
36,250
32,000
4,250
36,250
32,000
4,250
36,250
32,000
4,250
36,250
32,000
4,250
36,250
32,000
4,250
36,250
Total Supplies
Total Supplies
Total Outreach/Marketing/Recruitment
Total Supplies
MAR
2,480
1,520...