Proposed Budget 2000-2001
Revenues
FTE monies (local & State) $472,500
(based on 105 students @ $4,500.00 per student)
Charter School Grant $100,000
Total Revenue $572,500
Expenses
Payroll/Teachers Salaries (7 @ $42,000 each) $294,000
Lead Teacher/Administrator Supplement $ 25,000
Payroll/Secretary $ 27,000
Payroll/Custodial $ 18,000
Utilities $ 30,000
Insurance $ 10,000
Telephone $ 2,400
Maintenance and Repair $ 25,000
Teaching Supplies (Text Books, Work Books, etc.) $ 50,000
Day Care (Early Morning & Late Afternoon) $ 10,000
Equipment (Desks, File Cabinets, Computers, etc.) $ 50,000
Miscellaneous $ 20,000
Substitute Teachers
Teacher Work Shops
Dues & Subscriptions
Travel Expense
Postage
Professional Fees
Pest Control
Marketing & Advertising __________
Total Expenses $561, 400
Surplus $ 11,100