Charter School Planning Team Handbook

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Submitted by Jose Maldonado on Sat, 12/02/2006 - 6:34pm.

BUDGET	(figures rounded to nearest 1000)
6th Grade	Annual salary	FTE	Year	Notes
Personnel
Principal	110,000	1	110000	teaches 12.5%
Executive Assistant	40,000	1	40000
Associate Director for Fundraising and Community Relations	60,000	0.5	30000	teaches 50%
Associate Director for Technology and Database Management	60,000	0.5	30000	Teaches 50%
Associate Director for Co-curricular Programs	60,000	0.5	30000	teaches 50%
Associate Director for Curriculum and Instruction and Dean of Students	60,000	0	0	part of Principals portfolio Year 1
0
0
Science	55,000	1	55000
Math	55,000	1	55000
Engineering	55,000	1	55000
English	55,000	1	55000
Social Studies	55,000	1	55000
Language Arts/Creative Arts/ELL	55,000	1	55000
FTE part time allocation	55,000	1	55000
Per Diem	20,000	20,000
Equipment and Supplies	150,000	150,000	allocation from sample school budget 05
Co-curricular Programs	108,000	108,000	include Saturday Academy, Study Abroad and Field Expeditions @ 1000 per student
Laptop Program	75,000	75,000	700 per laptop 80% of students and 20 additional ones for staff
Creative Arts in City Program	24,000	24,000
Reserve (5%)	57,600	50,100	12 minicourses per year @ 2,000/course
Total	1,209,600	1,052,100
DOE allocations (general)	770,000	770,000	calculated at 7130 per student
Start-up supplement	51,000	51,000
Technology supplment	39,000	39,000
Total DOE allocation	860,000	860,000
Fundraising/grants to date
Development Grant Year 1	100,000	100,000	400,000 start-up grant over 4 years
In-school fundraising by PAC	40,000	40,000
Private donations
Needed from Fundraising	209,600	52,100