19.07.2013 Views

ARISE High School - Granicus

ARISE High School - Granicus

ARISE High School - Granicus

SHOW MORE
SHOW LESS

You also want an ePaper? Increase the reach of your titles

YUMPU automatically turns print PDFs into web optimized ePapers that Google loves.

EXPENSE DETAIL<br />

2007-08 2007-08 2007-08 2008-2009 2009-2010<br />

Startup Operating Total Total Total<br />

Certificated Salaries<br />

Certificated Teacher Salaries 9,375 225,000 234,375 328,313 483,373 5, 7, & 10 teachers in the first 3 years respectively<br />

Certificated Administration Salaries 41,500 123,670 165,170 141,913 146,171 Co-Directors and Principal (incl. 4 months before school in yr 1)<br />

Certificated Substitutes 5,688 5,688 ' 7,963 11,375 5% absense rate assumed<br />

Other Certificated Staff - - -<br />

-<br />

Total Teacher Salaries 9,375 230,688 240,063 336,275 494,748<br />

Total Certificated Salaries 50,875 354,358 405,233 478,188 640,918<br />

Total Certificated FTE's 7 7 9 12<br />

-<br />

Classified Salary Expenses -<br />

Classified Administrative Salaries 27,000 32,850 59,850 46,350 47,741 Office Manager (incl. 4 months pre-opening)<br />

Classified Substitutes - - - -<br />

Other Classified Salaries - - -<br />

410<br />

Total Classified Salaries 27,000 32,850 59,850 :4 46,350 47,741<br />

Total # of Classified FTE's 1 1 1 1<br />

Version 1.0 Last Revised 04/27/06 4<br />

edted

Hooray! Your file is uploaded and ready to be published.

Saved successfully!

Ooh no, something went wrong!