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The 21st Century Charter Schools Initiative

The 21st Century Charter Schools Initiative

42 Other: Program

42 Other: Program Evaluation 5,000 5,000 5,000 42 Staff/Student/Community Surveys 43 Subtotal: 50,000 701,650 126,000 1,183,370 199,470 1,363,462 287,459 43 Other Student Services Other Student Services 44 Salaries - Other Student Services 22,500 23,175 74,263 44 Nurse (.5), Counselor (.5 Year 3) 45 Health Services 5,000 5,000 5,000 45 Nurse supplies 46 Student Transportation (to and from school) 22,800 66,500 79,800 46 Transportation for Fieldwork, $200/Student Year 1, $350/student Years 2-3 47 Food Services 70,780 118,000 152,000 47 Approx. $3/student/day 48 Athletic Services 48 49 Purchased Management Services 49 50 Other: 51 Other: 52 Other: Alma Days After School Clubs 2,400 4,000 4,560 50 Supplies for Alma Days Orientation, $20/student 2,850 1,140 4,750 1,900 6,650 2,280 51 After School Club Supplies $25/Student. Clubs run by volunteers. 52 Subsidized uniforms for students based on need Uniform Cost Reduction 53 Subtotal: 0 127,470 223,325 324,553 53 Operation and Maintenance of Plant Operation and Maintenance of Plant 54 Salaries - Operation and Maintenance of Plant 18,000 18,540 19,096 54 Custodian 55 Utilities 27,500 50,000 57,500 55 $2.50/sq. ft, based on market and facility described 56 Maintenance of Buildings & Grounds 5,000 10,000 12,000 56 Building maintenance (based on decribed facility), cleaning supplies 57 Maintenance of Equipment 1,000 2,000 3,000 57 Maintenance of instructional equipment (copiers, printers, projectors) 58 Rental/Lease of Buildings & Grounds 66,000 120,000 138,000 58 $6/Sq Ft, includes $108K renovations amortized over 3 years 59 Rental/Lease of Equipment 6,000 6,000 9,000 59 Lease of copiers @3,000 each 60 Capital Debt Service 60 Annual payments for long-term capital debt. 61 Renovation/Construction 20,000 61 Renovations to facility to accommodate growing population 62 Acquisition of Capital Equipment 2,000 30,000 10,000 6,000 62 Cost of capital equipment (including computers, furniture, kitchen etc.), based on quote from R.V. Leonard Co. 63 Subtotal: 2,000 173,500 216,540 244,596 63 Fixed Charges Fixed Charges 64 Payroll taxes 1,000 20,261 31,808 42,196 64 MTRS: 1.45% + 1% unemployment; Non-MTRS 1.45% for medicare + 1% unemployment+6.2% FICA 65 Fringe Benefits 68,400 111,150 141,075 65 75% of health @ $450 (Single)/$1,000 (Family); 50% of Dental @ $50S/$75F; $250 life and disability; 60% part 66 Insurance (non-employee) 10,000 10,000 10,000 66 Insurance for board, property, fire and liability 67 Purchased Management Services 67 N/A 68 Other: 69 Other: 70 Subtotal: 1,000 98,661 152,958 193,271 70 Community Services (Including Dissemination) 71 Dissemination Activities 6,000 10,000 12,000 71 Expedition Nights, digitizing and archiving student work, conference/workshop presentations 72 Civic Activities 8,000 12,000 14,000 72 Parent Advisory Board meetings, Alma Days seaside picnic, non-academic community service days 73 Subtotal: 0 14,000 22,000 26,000 73 74 Contingency Fund 2,875 22,212 57,458 69,165 74 Contigency at %1.5 of revenue Year 1, 2.5% Years 2-3 75 TOTAL OPERATING EXPENDITURES 105,125 1,473,693 2,271,111 2,741,688 75 68 69 76 SURPLUS/(DEFICIT) 9,875 7,122 27,221 24,911 76

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