Education & Teaching
Part 1: Budget Summary
For this assignment, to help familiarize you with budgets, analyze the budget of a small group at your site. If you cannot access a small group budget, you may utilize the “Small Group Sample Budget.”
In 250-500 words, write a summary of the budget that includes:
A brief overview of the program or activity including its purpose, structure, and participants
Current budget expenditures, including unexpected expenses
Current budget revenue
Non-budgetary resources required to operate and meet organizational goals
A description of how the budget is monitored, and the process of how unexpected adjustments are made to the budget
Part 2: Program Budgetary Needs Assessment Survey
Create an 8-10 question needs assessment survey in an online survey tool that you would give to a program or small group leader on a school campus in order to analyze their program’s budgetary needs.
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