- Northampton County Schools
- Budget Worksheets
Budget Worksheets
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Budget Process Document
This document is a guide for the 2020-2021 BUDGET PROCESS
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Budget Wishlist Document
This document should be used for Materials / Equipment Needs (Program Enhancement should also be included)
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Budget document for Staff Development
This document is to be used for activities to Enhance Professional Development And/or Increase Student Performance.
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Budget Document for Maintenance
This document is to be used for items needed to maintain the physical plant and grounds.
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Budget document for Capital Outlay Needs
This document is to be used for Items that is needed for construction, reconstruction, enlargement, renovations, or replacement of buildings
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Budget document for Admin/Office Needs
This document is to be used for Administrative or Miscellaneous Needs such as Office supplies/equipment, telephone, postage, travel
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Budget Calendar
This document is the calendar for the budget.
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Budget Benefit Rates FY2021
This document includes retirement, social security, and health insurance rates.
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Budget Benefit Rates FY2020
This document includes retirement, social security, and health insurance rates.