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Develop a campus budget for Mountain Vista Elementary School by reflecting upon the budgetary applications detailed in this chapter. Your completed budget project should include
Develop a campus budget for Mountain Vista Elementary School by reflecting upon the budgetary applications detailed in this chapter. Your completed budget project should include a descriptive narrative, programmatic identifiers, a mission statement, student enrollment projections, an analysis of the academic action plan, a needs assessment and priority analysis, a teacher/student distribution table, a faculty apportionment table, a forecast of population trends utilizing the cohort survival method, any above-basic personnel requests and justifications, an allocation statement and salaries for personnel table, along with the final budget compilation utilizing accounting codes, descriptors, and dollar totals
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