Campus Ministry Biennial Budget

School / Fiscal Year for July 1 to June 30

1Ministry

2Expenses 2023-24

3Expenses 2024-25

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 2023-24
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 2023-24
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 2023-24
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 2024-25
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 2024-25
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 2024-25
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 2023-24
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 2024-25
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 2023-24
II. Total anticipated expenses 2024-25
I. Total anticipated local revenue 2023-24
II. Total anticipated local revenue 2024-25
Hidden
I. ADMIN NOTES FOR TOTAL 2023-24 (hidden)
If a negative number displays, the anticipated revenue exceeds anticipated expenses. The subsidy requested would be zero.
Hidden
II. ADMIN NOTES FOR TOTAL 2024-25 (hidden)
If a negative number displays, the anticipated revenue exceeds anticipated expenses. The subsidy requested would be zero.
I. TOTAL SYNOD SUBSIDY REQUESTED 2023-24
Hidden
I. Revenue Exceeds Expenses (hidden)
Subsidy amount: $0
II. TOTAL SYNOD SUBSIDY REQUESTED 2024-25
Hidden
II. Revenue Exceeds Expenses (hidden)
Subsidy amount: $0
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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.

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Ref: Campus Ministry Biennial Budget