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02.11.2011 Regular School Board Meeting - Fluvanna County ...

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Pre-SOL After-<strong>School</strong> Program<br />

Projected Budget for Spring 2011<br />

Projected Cost Grant Funds Remaining Funds<br />

Needed<br />

Bus Drivers- (6) $17.50<br />

per day for 12 days<br />

$1,260.00 $945.00 $315.00<br />

Bus Operation Costs-<br />

$45 per day 12 days<br />

$3,240.00 In-Kind $3,240.00<br />

per bus for 6 buses<br />

Administrative Costs-<br />

Lead Teacher for<br />

Nonwriting Program<br />

$1,908.90 $636.60 $1,272.30<br />

1 per site=3 for<br />

$636.30 each<br />

Teacher<br />

Salaries/Stipends<br />

$48.68 per day per<br />

teacher<br />

Elementary=<br />

$584.16<br />

Writing- 4<br />

$6,571.80<br />

Nonwriting- 15<br />

-0- $7,155.96<br />

Middle=<br />

Nonwriting- 6<br />

$2,628.72 -0- $2,628.72<br />

High <strong>School</strong>:<br />

$292.08<br />

Writing- 2<br />

$8,762.40<br />

Nonwriting- 20<br />

$7,031.83 $2,022.65<br />

FICA $1,683.62 -0- $1,683.62<br />

Total= $26,931.68 $8,613.43 $18,318.25<br />

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