Organizational Chart FLACS I, II, III First Year - Newyorkcharters.org
Organizational Chart FLACS I, II, III First Year - Newyorkcharters.org
Organizational Chart FLACS I, II, III First Year - Newyorkcharters.org
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Family Life Academy <strong>Chart</strong>er School 3PROJECTED BUDGET / OPERATING PLAN FOR INITIAL CHARTER PERIOD*NOTE: If a Planning <strong>Year</strong> is Taken in the Beginning of the <strong>Chart</strong>er, the <strong>Chart</strong>er Will Be Extended to Encompass Five <strong>Year</strong>s of Operation. Projected Five<strong>Year</strong> Budget on this Tab Should Be For the <strong>First</strong> Five <strong>Year</strong>s of Actual Operations.Total Revenue 2,003,040 2,382,280 3,056,410 3,778,640 4,503,630Total Expenses 1,997,450 2,332,384 2,873,700 3,421,559 3,806,231Net Income (Before Cash Flow Adjustments) 5,590 49,896 182,710 357,081 697,399Actual Student Enrollment 100 150 200 250 300Total Paid Student Enrollment 100 150 200 250 300<strong>Year</strong> 1 <strong>Year</strong> 2 <strong>Year</strong> 3 <strong>Year</strong> 4 <strong>Year</strong> 52014 2015 2016 2017 2018Total Cash Flow Adjustments 70,000 - - - -NET INCOME 75,590 49,896 182,710 357,081 697,399Beginning Cash Balance - 75,590 125,486 308,196 665,277ENDING CASH BALANCE 75,590 125,486 308,196 665,277 1,362,676