Campus Ministry Biennial Budget

School / Fiscal Year for July 1 to June 30

1Ministry

2Expenses 2021-22

3Expenses 2022-23

4Revenue

5Subsidy Request

Campus Ministry Information
A field marked with a red asterisk is required.
Name of ministry*
Ministry address*
Address line 1 Address line 2 City State/Province Zip/Postal code Country
Requested by*
Phone*
E-mail*
Enter e-mail Confirm e-mail

I. Outreach/Communication Expenses 2021-22
I. Poster, tracts, brochures
I. Electronic advertisement (e-mail, Internet)
I. Newspaper ads
I. Newsletters
I. Other expense (A1)
I. Type of expense (A1)*
I. Other expense (A2)
I. Type of expense (A2)*
I. Subtotal
Outreach/Communication expenses
I. Program/Administration Expenses 2021-22
I. Study materials
I. Guest preachers/lecturers
I. Travel (mileage/parking for campus pastor)
I. Administration (postage, text messaging)
I. Other expense (A3)
I. Type of expense (A3)*
I. Other expense (A4)
I. Type of expense (A4)*
I. Subtotal
Program/Administration expenses
I. Facilities Expenses 2021-22
Rental property or Synod-owned facilities.
I. Rent
I. Utilities
I. Taxes
I. Maintenance
I. Maintenance detail information*
I. New equipment
I. Itemize equipment*
I. Other expense (A5)
I. Type of expense (A5)*
I. Other expense (A6)
I. Type of expense (A6)*
I. Subtotal
Facilities expenses
I. TOTAL
Anticipated expenses

II. Outreach/Communication Expenses 2022-23
II. Poster, tracts, brochures
II. Electronic advertisement (e-mail, Internet)
II. Newspaper ads
II. Newsletters
II. Other expense (B1)
II. Type of expense (B1)*
II. Other expense (B2)
II. Type of expense (B2)*
II. Subtotal
Outreach/Communication expenses
II. Program/Administration Expenses 2022-23
II. Study materials
II. Guest preachers/lecturers
II. Travel (mileage/parking for campus pastor)
II. Administration (postage, text messaging)
II. Other expense (B3)
II. Type of expense (B3)*
II. Other expense (B4)
II. Type of expense (B4)*
II. Subtotal
Program/Administration expenses
II. Facilities Expenses 2022-23
Rental property or Synod-owned facilities.
II. Rent
II. Utilities
II. Taxes
II. Maintenance
II. Maintenance detail information*
II. New equipment
II. Itemize equipment*
II. Other expense (B5)
II. Type of expense (B5)*
II. Other expense (B6)
II. Type of expense (B6)*
II. Subtotal
Facilities expenses
II. TOTAL
Anticipated expenses

I. Local Funding 2021-22
I. Student offerings
I. Congregational support
I. Alumni support
I. Other local funding (A7)
I. Type of local funding (A7)*
I. Other local funding (A8)
I. Type of local funding (A8)*
I. TOTAL
Anticipated local revenue
II. Local Funding 2022-23
II. Student offerings
II. Congregational support
II. Alumni support
II. Other local funding (B7)
II. Type of local funding (B7)*
II. Other local funding (B8)
II. Type of local funding (B8)*
II. TOTAL
Anticipated local revenue

Synod Subsidy Request
I. Total anticipated expenses 2021-22
II. Total anticipated expenses 2022-23
I. Total anticipated local revenue 2021-22
II. Total anticipated local revenue 2022-23
Hidden
I. ADMIN NOTES FOR TOTAL 2021-22 (hidden)
If a negative number displays, the anticipated revenue exceeds anticipated expenses. The subsidy requested would be zero.
Hidden
II. ADMIN NOTES FOR TOTAL 2022-23 (hidden)
If a negative number displays, the anticipated revenue exceeds anticipated expenses. The subsidy requested would be zero.
I. TOTAL SYNOD SUBSIDY REQUESTED 2021-22
Hidden
I. Revenue Exceeds Expenses (hidden)
Subsidy amount: $0
II. TOTAL SYNOD SUBSIDY REQUESTED 2022-23
Hidden
II. Revenue Exceeds Expenses (hidden)
Subsidy amount: $0
Data Privacy & Permission*
I AGREE with the terms of the WELS Privacy Policy.
NOTE TO EU RESIDENTS:

By submitting this form you consent to any and all information you provide and submit via the site being sent to the United States of America. The United States has not sought nor received a finding of “adequacy” from the European Union under Article 45 of the GDPR. WELS relies on derogations for specific situations as set forth in Article 49 of the GDPR. You are also informed that the United States presently does not have an adequate level of personal data protection as determined by the European Commission’s adequacy decision on October 6, 2015 (case c-362/14) and articulated in the European Union’s General Data Protection Regulation and has not received a similar designation of adequacy by any other foreign data protection authority. You agree to the transfer of your data and personal data to the United States, however, to be used in accordance with WELS Privacy Policy.

Questions?
Specific questions regarding the Biennial Budget form should be addressed to the Campus Ministry Committee Secretary at cm@wels.net or 414-256-3279.

WELS Help Desk: support@wels.net or 414-259-4357 | Privacy policy
Ref: Campus Ministry Biennial Budget