MakeOnepagers
Finance & risk

Annual Budget Summary One-Pager

Where the year's money comes from and where it goes.

Or choose a PDF of your ownFree, no account needed

What’s on It

  • Short summaryOverview
  • Summary cardsTypes of Budget
  • Donut chart of the mixOperating Budget by Area (%)
  • Bar chartTotal Budget by Year ($M)
  • TableOperating Budget by Area ($M)

Sample One-Pager. Company and figures are made up.

Make it yours with your own numbers

2026 Annual Budget Summary
Harbor Valley School District · Approved by the board · Sample figures
Overview
The district plans to spend $84.0M in 2026, up 3.2% on 2025. Most of the rise pays for 22 new teaching posts.
Types of Budget
Operating
$71.4M
Salaries, buildings and buses
Capital
$9.8M
Two new roofs and a science wing
Reserve
$2.8M
Held for emergencies
Operating Budget by Area (%)
Teaching62%
Support staff14%
Buildings11%
Transport8%
Admin5%
Total Budget by Year ($M)
74.677.979.881.48420222023202420252026
Operating Budget by Area ($M)
Area20252026Change
Teaching43.244.3+1.1
Support staff9.610.0+0.4
Buildings7.67.9+0.3
Transport5.65.7+0.1
Admin3.63.5-0.1
Total69.671.4+1.8

Made with makeonepagers.com

Make One from Your File

Drop in a PDF, Word or PowerPoint file. Get your One-Pager in a minute or two.

Make one free