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DR HARSONO DIRDJODININGRAT MS

BUDGET AND MANAGEMENT Richard A Gorton “School Administration: Chalange and Opportunity for Leadership”. DR HARSONO DIRDJODININGRAT MS. Contents. Budget Management. Developing the Budget. PPBS. Problems of Budget Building. Administering the School Budget. Plant and Final.

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DR HARSONO DIRDJODININGRAT MS

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  1. BUDGET AND MANAGEMENT Richard A Gorton “School Administration: Chalange and Opportunity for Leadership” DR HARSONO DIRDJODININGRAT MS

  2. Contents Budget Management Developing the Budget PPBS Problems of Budget Building Administering the School Budget Plant and Final Company Logo

  3. Definition and Administrator Task: • Budget is the Blueprint of what the educational program will be and it will cost • three tasks of school administrator: • Developing the budget • Administering the budget • Evaluating the efficiency and effectiveness of services and product funded by the budget Company Logo

  4. Developing the Budget Perspectives Centralized: The central office of the district then develops the budget for each school based on the pre established formulae which determine the allocations for the various budget categories Decentralized: in this budget approach, administrator is encouraged to involve teachers, parent, and event students in developing the budget for the school Company Logo

  5. PPBS: Definition • PPBS : Planning, Programming, and Budgeting System • PPBS is management tool that can be used to plan and arrange a district activities and resources Company Logo

  6. PPBS : • Assess educational needs • Define educational objectives and the criteria and methods to be used in evaluating the objectives • Determine programs and priorities to achieve objectives • Ascertain and cost-estimate the resources needed to carry out programs • Organize the budget around program areas and objectives Company Logo

  7. Not spec Brind Lack of Knowladge Budget Miss Not specially Not Consultant Not Evaluators Not district person May be your budget is bad Problems of Budget Building: Company Logo

  8. school operates Budget the year Collecting funds Design & implementation Administering the school budget Responsible for school operates Responsible for during budget the year Collecting funds Need design & implementation Company Logo

  9. Budget Evaluation Product & process Effective & Efficient time cost Company Logo

  10. Diagram Text Text Text ThemeGallery is a Design Digital Content & Contents mall developed by Guild Design Inc. ThemeGallery is a Design Digital Content & Contents mall developed by Guild Design Inc. ThemeGallery is a Design Digital Content & Contents mall developed by Guild Design Inc. Company Logo

  11. School Plant Management B A C School Plant Coordinating Maintenance of the School Plant Concept D E School Plant Planning School Plant Scheduling evaluating budget utilization: Company Logo

  12. 1 2 3 ThemeGallery is a Design Digital Content & Contents mall developed by Guild Design Inc. ThemeGallery is a Design Digital Content & Contents mall developed by Guild Design Inc. ThemeGallery is a Design Digital Content & Contents mall developed by Guild Design Inc. Diagram Company Logo

  13. 2004 2001 2002 2003 Diagram Your Text Your Text Your Text Your Text Your Text Your Text Your Text Your Text Company Logo

  14. Phase 1 Phase 2 Phase 3 Academics Development Welfare dan Society Development Psysich Development Progress PPBS Company Logo

  15. Diagram Company History 2003 2000 2003.10 Add Your Text 2003.10 Add Your Text 2003.10 Add Your Text 2002 2000.10 Add Your Text 2000.10 Add Your Text 2000.10 Add Your Text 2002.10 Add Your Text 2002.10 Add Your Text 2002.10 Add Your Text 2001 2001.10 Add Your Text 2001.10 Add Your Text 2001.10 Add Your Text Company Logo

  16. Table Models for PPBS Company Logo

  17. Text2 Text3 Text1 Text4 Text5 3-D Pie Chart Company Logo

  18. Concept concept Concept Concept Block Diagram Add Your Text Add Your Text Company Logo

  19. Thank You ! www.themegallery.com

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