ARISE High School - Granicus
ARISE High School - Granicus
ARISE High School - Granicus
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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 />
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