Lesson 2.4: Budget Estimation

Templates & Tools

Resources to turn foundation work into a budget.

Complete Budget Development Toolkit

Five resources for a community-grounded budget.

Evidence-Based Budget Template

Excel
13 KB Planning

Connects every previous lesson to costed line items.

Community Partnership Valuation Guide

PDF
7 KB Planning

Value volunteer time, facilities, and partner services.

Multi-Year Sustainability Planner

Excel
7 KB Planning

Three-year decreasing-dependency framework.

Cost-Effectiveness Analysis Tools

Excel
8 KB Analysis

Benchmarking, leverage, and value calculators.

Budget Quality Assurance Checklist

PDF
8 KB Evaluation

Standards to check before you submit.

📚 Usage Guides

5-Step Budget Development Workflow

  1. 1

    Translate Activity Designs into Costs

    Convert Lesson 2.2 plans into costed line items.

  2. 2

    Quantify Partnerships and Sustainability

    Value cost-share, then build the three-year pathway.

  3. 3

    Check Value and Standards

    Run the analysis tools and quality checklist before submitting.

Pro Tips

  • Budgeting takes about one full day.

Complete Your Project Development Journey

Your foundation work comes together here. Download the resources to finish.

Lesson 2.4: Budget Estimation 73%
Step 8 of 11 · Templates and Tools