Sample Elementary Ministries Budget Template
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1Sample Elementary Ministries
Acct. Code
Account Name
This Year’s Budget
Next Year’s Budget
2405
Elementary Supplies
$$$$
$$$$
2410
Elementary Curriculum
$$$$
$$$$
2415
Elementary Equipment
$$$$
$$$$
2420
Elementary Leadership
$$$$
$$$$
2425
Elementary Promotional materials
$$$$
$$$$
2435
Elementary Staff Appreciation
$$$$
$$$$
2440
Elementary AMPED
$$$$
$$$$
2445
Elementary Scholarships
$$$
$$$
2450
Worship
$$$
$$$
2455
Family Experience
$$$$
$$$$
2460
Milestones
$$$$
$$$$
2465
Incentive Program
$$$$
$$$$
Totals
$$$$$
$$$$$
Elementary supplies
Craft supplies, name tags, lanyards, team signs, lamination sheets, dry erase markers, clip boards, storage
boxes, check-in boxes, pens, pencils, misc.
Elementary Curriculum
Published curriculum for weekend program, videos and clips to supplement the curriculum, teaching props,
supplies for in-house curriculum creation such as small group materials, misc.
Elementary Equipment
Large equipment purchases to support our programs
Elementary Leadership Development
Books for staff on leadership development, training videos, food for meetings, local church training, seminars,
and conferences
Elementary Promotional materials
Event brochures, parent information letters/flyers, patio information
Elementary Staff Appreciation
Community building activities, parties and special events, weekend snacks, gift certificates, thank you cards,
weekly tapes, misc., Christmas party.
Elementary AMPED
Room and stage decorations, set design, curriculum, costumes, art and craft supplies, game supplies, snacks,
volunteer appreciation, misc.
Elementary Scholarships
Helps parents who cannot afford the full cost of sending their children to camps and special events.
Elementary Worship
Music CD’s, CD sleeves, worship curriculum and subscriptions, supples, etc.
Elementary Family Experience
Scripts, costumes, props, set design, supplies.
Elementary Milestones
th
th
4
and 5
grade retreat, baptism class, books, En Route supplies.
Incentive Program
God Time prizes and other prizes for Elementary weekend services.
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