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LEADERSHIP PREP BEDFORD STUYVESANT CHARTER SCHOOL
Brooklyn, NY
Projected
2010-11
Year 5
7500 PROFESSIONAL DEVELOPMENT $90,023
7560 STAFF RECRUITMENT $3,183
7600 COMMUNITY OUTREACH $2,767
7700 ENROLLMENT EXPENSES $8,307
7800 CONTRACTED SPECIAL NEEDS SERVICES $9,923
7900 OTHER CONTRACTED PROGRAM SERVICES $4,410
TOTAL PROGRAM EXPENSES $636,296
9000 ADMINISTRATIVE EXPENSES
9100 PHOTOCOPYING LEASE $63,654
9200 PRINTING/STATIONERY $7,718
9300 TELECOMMUNICATIONS $30,369
9700 CONTRACTED ADMIN SERVICES $30,859
9800 BOARD EXPENSES $1,061
9850 MISCELLANEOUS ADMIN EXPENSES $5,628 $437,574
15%
9900 MANAGEMENT SERVICES (CMO) $465,567
Fee % 9.0% 1296583
TOTAL ADMINISTRATIVE EXPENSES $671,327 35%
$1,408,269
32%
TOTAL EXPENDITURES $5,253,976
Annual Surplus (Deficit) $111,686
Surplus as a % of Revenues 2%
Leadership Prep Bedford Stuyvesant Charter School
Exhibit 4-6