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Folder Name Contents - Newyorkcharters.org

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LEADERSHIP PREP BEDFORD STUYVESANT CHARTER SCHOOL<br />

Brooklyn, NY<br />

Projected<br />

2010-11<br />

Year 5<br />

EXPENDITURES<br />

5000 PERSONNEL<br />

5100 Program Salaries $2,730,562<br />

5200 Part-Time Program Salaries $91,948<br />

5310 Administrative/Support Salaries $221,092<br />

5500 Performance Bonus Compensation $44,000<br />

TOTAL SALARIES $3,087,601<br />

TOTAL BENEFITS/TAXES $602,082<br />

TOTAL PERSONNEL EXPENSES $3,689,684<br />

6000 FACILITY/OCCUPANCY EXPENSES<br />

6100 BUILDING $198,000<br />

6200 BUILDING FUND $0<br />

6300 UTILITIES $0<br />

6310 Electricity and gas $0<br />

6320 Water $0<br />

6400 MAINTENANCE SERVICES $0<br />

6500 CUSTODIAL $530<br />

6600 SECURITY $0<br />

Leadership Prep Bedford Stuyvesant Charter School<br />

Exhibit 4-4

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