School District: Palm Beach District Funding
Base Funding $ 681,153,469
Lab School Dicretionary $ - 0.748 Discretionary Local Effort $ 86,084,429 0.748 Mills Compression $ - Reading Allocation $ 6,326,863 Instructional Materials $ 13,619,493
Subtotal $ 787,184,254
District FTE 174,217.35
Funding Per FTE $ 4,518.40 Virtual Education Contribution Per FTE $ 281.60 Total Funding Per FTE $ 4,800.00 Projected Increase from Previous Year 2.50%
Total Funding Per FTE $ 4,920.00
Revenue Estimate Worksheet for Virtual EducationPrograms
Based on the Second Calculation of the FEFP 2011-12School District: Palm Beach District Funding
Base Funding $ 681,153,469
Lab School Dicretionary $ - 0.748 Discretionary Local Effort $ 86,084,429 0.748 Mills Compression $ - Reading Allocation $ 6,326,863 Instructional Materials $ 13,619,493
Subtotal $ 787,184,254
District FTE 174,217.35
Funding Per FTE $ 4,518.40 Virtual Education Contribution Per FTE $ 281.60 Total Funding Per FTE $ 4,800.00 Projected Increase from Previous Year 2.50%
Total Funding Per FTE $ 5,043.00
Revenue Estimate Worksheet for Virtual EducationPrograms
Based on the Second Calculation of the FEFP 2011-12School District: Palm Beach District Funding
Base Funding $ 681,153,469
Lab School Dicretionary $ - 0.748 Discretionary Local Effort $ 86,084,429 0.748 Mills Compression $ - Reading Allocation $ 6,326,863 Instructional Materials $ 13,619,493
Subtotal $ 787,184,254
District FTE 174,217.35
Funding Per FTE $ 4,518.40 Virtual Education Contribution Per FTE $ 281.60 Total Funding Per FTE $ 4,800.00 Projected Increase from Previous Year 2.50%
Total Funding Per FTE $ 5,169.08
Revenue Estimate Worksheet for Virtual EducationPrograms
Based on the Second Calculation of the FEFP 2011-12School District: Palm Beach District Funding
Base Funding $ 681,153,469
Lab School Dicretionary $ - 0.748 Discretionary Local Effort $ 86,084,429 0.748 Mills Compression $ - Reading Allocation $ 6,326,863 Instructional Materials $ 13,619,493
Subtotal $ 787,184,254
District FTE 174,217.35
Funding Per FTE $ 4,518.40 Virtual Education Contribution Per FTE $ 281.60 Total Funding Per FTE $ 4,800.00 Projected Increase from Previous Year 2.50%
Total Funding Per FTE $ 5,298.30
Revenue Estimate Worksheet for Virtual EducationPrograms
Based on the Second Calculation of the FEFP 2011-12Five Year Budget
School District of Palm Beach County 1
Yr1 Yr2 Yr3 Yr4 Yr5
2012-13 2013-14 2014-15 2015-16 2016-17
Number of Students 300 450 600 600 600
Grade Levels K-5
Expense Inflation 101.0% 101.0% 101.0% 101.0%
Estimated Revenue
FEFP Basic Gross - 3310 $ 1,440,000.00 $ 2,214,000.00 $ 3,025,800.00 $ 3,101,445.00 $ 3,178,981.13
Instructional Materials - 3336 $ - $ - $ - $ - $ -
Discretionary Lottery Funds - 3344 $ - $ - $ - $ - $ -
Class Size Reduction - 3355 $ - $ - $ - $ - $ -
Discretionary Local Effort - 3411 $ - $ - $ - $ - $ -
Transportation - 3354 $ - $ - $ - $ - $ - 0.0% of students - See transportation for additional information Other funds $ - $ - $ - $ - $ - Fundraising/Loans/Other Source of Funds
100 General Funds Total Revenue: $ 1,440,000.00 $ 2,214,000.00 $ 3,025,800.00 $ 3,101,445.00 $ 3,178,981.13 Account
Code Description Units Rate Total Total Total Total Total
100 Salaries Rate = Your Average Teacher Salary
Virtual Teachers 6 $ 25,000.00 $ 150,000.00 $ 227,250.00 $ 306,030.00 $ 309,090.30 $ 312,181.20 Range: $35,000-$48,000 ESE Specialist 0 $ 35,000.00 $ - $ - $ - $ - $ - Range: $40,000-$53,000
Permanent Floating Substitute Teachers 6 $ 1,100.00 $ 6,600.00 $ 9,999.00 $ 13,465.32 $ 13,599.97 $ 13,735.97 Units = # of hours. Rate: Average $20-25/hour Curriculum directors (english/ Math/ Science ) 0 $ 25,000.00 $ - $ - $ - $ - $ - Curriculum directors (english/ Math/ Science )
Total Salaries & Units of Full Time Personnel 6 $ 156,600.00 $ 237,249.00 $ 319,495.32 $ 322,690.27 $ 325,917.18
Hourly Instructional Personnel (Tutoring/Part-time Teachers) 0 $ - $ - $ - $ - $ - $ - Units = # of hours. Rate: Average $20-25/hour Total Instructional Personnel 6 $ 156,600.00 $ 237,249.00 $ 319,495.32 $ 322,690.27 $ 325,917.18
210 Retirement $ 156,600.00 3.00% $ 4,698.00 $ 7,117.47 $ 9,584.86 $ 9,680.71 $ 9,777.52 Company match 401(k) 3% of pay 220 Social Security $ 156,600.00 7.65% $ 11,979.90 $ 18,149.55 $ 24,441.39 $ 24,685.81 $ 24,932.66 Percent of Total Salaries plus Substitutes
230 Health Insurance (includes dental, life, etc.) 6 $ 4,620.00 $ 27,720.00 $ 41,995.80 $ 56,554.34 $ 57,119.89 $ 57,691.09 Avg Company contribution of $385/month = $4,620/employee 240 Workers' Compensation $ 156,600.00 1.25% $ 1,957.50 $ 2,965.61 $ 3,993.69 $ 4,033.63 $ 4,073.96 Total Instructional Salaries x rate. Average rate = 1.25% 250 Unemployment Compensation 6 $ 189.00 $ 1,134.00 $ 1,701.00 $ 4,536.00 $ 2,268.00 $ 2,268.00 Number of employees x rate (based on 2.7% of first $7,000 = $189) 310 Professional Services (contracted instructional services)
Speech Therapy 30 $ 175.00 $ 5,250.00 $ 7,953.75 $ 10,711.05 $ 10,818.16 $ 10,926.34 Units = # Number of ESE students, @ $175 per student Occupational/Physical Therapy 30 $ 175.00 $ 5,250.00 $ 7,953.75 $ 10,711.05 $ 10,818.16 $ 10,926.34 Units = # Number of ESE students, @ $175 per student Physical Education, Art, Technology $ - $ - $ - $ - $ - Units = # of hours. Rate = average hourly rate. Range: $15-$30 350 Computer Repairs $ 50.00 $ - $ - $ - $ - $ - Units = # of hours. Average rate = $90
510 Student Instructional Material 300 $ 60.00 $ 18,000.00 $ 27,270.00 $ 36,723.60 $ 37,090.84 $ 37,461.74 Units = number of students. Average rate = $100 per student 520 Instructional Materials (textbooks, workbooks, etc.) 300 $ - $ - $ - $ - $ - $ - $0 per student
641-642 Classroom Equipment (desks, chairs, etc.) 6 $ - $ - $ 4,500.00 $ 6,000.00 $ 6,000.00 $ 6,000.00 Variable, based on need
643-644 Computer Equipment - For students qualifing for F&R lunch 120 $ 290.00 $ 34,800.00 $ 52,200.00 $ 69,600.00 $ 69,600.00 $ 69,600.00
Cost forecast on leasing a per unit laptop with the necessary software including accidental damage, loss prevention insurance, anti-virus & office product support for Student qualifing for F&R lunch meals. The rate is based on $290/year per student for three years. Replacements are budgeted after year three years of service.
690 Virtual Instruction Provider 300 $ 2,500.00 $ 750,000.00 $ 1,125,000.00 $ 1,500,000.00 $ 1,500,000.00 $ 1,500,000.00 $2500 per student-(Course license, materials, LMS, SIS)-Middle School 690 Virtual Instruction Provider 0 $ 2,140.00 $ - $ - $ - $ - $ - $2140 per student-(Course license, materials, LMS, SIS)-High School
Total Instruction $ 1,017,389.40 $ 1,534,055.93 $ 2,052,351.31 $ 2,054,805.46 $ 2,059,574.83
100 Salaries Rate = Your Average Salary
ESE Contact 0 $ 35,000.00 $ - $ 17,675.00 $ 35,703.50 $ 72,121.07 $ 72,842.28
Guidance Counselors 1 $ 14,000.00 $ 14,000.00 $ 14,140.00 $ 28,562.80 $ 28,848.43 $ 29,136.91 Range: $35,000-$42,000
School Nurse 0 $ - $ - $ - $ - $ - $ - Average = $20/hr for 7 hrs/182 days = $25,480 Health Assistant 0 $ - $ - $ - $ - $ - $ - Average = $12/hr for 7 hrs/182 days = $15,288 Parent Liason 0 $ - $ - $ - $ - $ - $ - Average = $10/hr for 6 hrs/182 days = $10,920 Total Pupil Personnel Staff 1 $ 14,000.00 $ 31,815.00 $ 64,266.30 $ 100,969.50 $ 101,979.19
210 Retirement $ 14,000.00 3.00% $ 420.00 $ 954.45 $ 1,927.99 $ 3,029.08 $ 3,059.38 Company match 401(k) 3% of pay 220 Social Security $ 14,000.00 7.65% $ 1,071.00 $ 2,433.85 $ 4,916.37 $ 7,724.17 $ 7,801.41 Percent of Total Salaries
230 Health Insurance (includes dental, life, etc.) 1 4620.00 $ 4,620.00 $ 6,999.30 $ 14,138.59 $ 19,039.96 $ 19,230.36 Avg Company contribution of $385/month = $4,620/employee 240 Workers' Compensation $ 14,000.00 1.22% $ 170.80 $ 388.14 $ 784.05 $ 1,231.83 $ 1,244.15 Total Salaries x rate. Average rate = 1.22%
250 Unemployment Compensation 1 $ 189.00 $ 189.00 $ 283.50 $ 567.00 $ 756.00 $ 756.00 Number of employees x rate (based on 2.7% of first $7,000 = $189) 310 Professional Services
Counseling Services 30 $ 50.00 $ 1,500.00 $ 2,272.50 $ 3,060.30 $ 3,090.90 $ 3,121.81 Units = # Number of ESE students, @ $50 per student Contracted Nurse (Health Department) $ - $ - $ - $ - $ - Based on 6.5 hrs/day/180 day contract with Health Dept = $27,600 Total Pupil Personnel Services $ 21,970.80 $ 45,146.74 $ 89,660.60 $ 135,841.44 $ 137,192.30
Fiscal Year 2013 - 2017
Budget Notes
Budget Worksheet
Somerset Virtual Academy Charter Elementary School
Classroom Instruction (5000)
Pupil Personnel Services (6100) Instructional Support Services (6000)
Five Year Budget
School District of Palm Beach County 2
Yr1 Yr2 Yr3 Yr4 Yr5
2012-13 2013-14 2014-15 2015-16 2016-17 Number of Students 300 450 600 600 600 Grade Levels K-5 Expense Inflation 101.0% 101.0% 101.0% 101.0% Fiscal Year 2013 - 2017 Budget Worksheet
Somerset Virtual Academy Charter Elementary School
100 Salaries
Total Media Personnel 0 $ - $ - $ - $ - $ -
210 Retirement $ - 3.00% $ - $ - $ - $ - $ - Company match 401(k) 3% of pay 220 Social Security $ - 7.65% $ - $ - $ - $ - $ - Percent of Total Salaries
230 Health Insurance (includes dental, life, etc.) 0 $ 4,620.00 $ - $ - $ - $ - $ - Avg Company contribution of $385/month = $4,620/employee 240 Workers' Compensation $ - 1.22% $ - $ - $ - $ - $ - Total Salaries x rate. Average rate = 1.22%
250 Unemployment Compensation 0 $ 189.00 $ - $ - $ - $ - $ - Number of employees x rate (based on 2.7% of first $7,000 = $189) 610 Library Books 300 $ - $ - $ - $ - $ - $ - Range: $10-$18 per hardbound book
620 Audio-Visual Materials $ 220.00 $ - $ - $ - $ - $ - Average cost of overhead projector = $200 Total Media Services $ - $ - $ - $ - $ -
100 Salaries
Curriculum Specialist 0 $ 40,000.00 $ - $ - $ - $ - $ - Range: $40,000-$60,000 210 Retirement $ - 3.00% $ - $ - $ - $ - $ - Company match 401(k) 3% of pay 220 Social Security $ - 7.65% $ - $ - $ - $ - $ - Percent of Total Salaries
230 Health Insurance (includes dental, life, etc.) 0 $ 4,620.00 $ - $ - $ - $ - $ - Avg Company contribution of $385/month = $4,620/employee 240 Workers' Compensation $ - 1.22% $ - $ - $ - $ - $ - Total Salaries x rate. Average rate = 1.22%
250 Unemployment Compensation 0 $ 189.00 $ - $ - $ - $ - $ - Number of employees x rate (based on 2.7% of first $7,000 = $189) 310 Professional Services (ESP Provided Service) 300 $ 115.00 $ 34,500.00 $ 51,750.00 $ 69,000.00 $ 69,000.00 $ 69,000.00 $110 per student.
Total Curriculum Development $ 34,500.00 $ 51,750.00 $ 69,000.00 $ 69,000.00 $ 69,000.00
100 Workshop Stipends 6 $ 1,000.00 $ 6,000.00 $ 9,090.00 $ 12,241.20 $ 12,363.61 $ 12,487.25 Average = $180/day stipend for teachers to attend workshop 220 Social Security $ 6,000.00 7.65% $ 459.00 $ 695.39 $ 936.45 $ 945.82 $ 955.27 Percent of Total Salaries
310 Professional Services (workshop, consultants, training, etc.) $ - $ - $ - $ - $ - Average fee per day = $800 330 Travel (workshop registration, lodging, etc.) 6 $ 500.00 $ 3,000.00 $ 6,750.00 $ 9,000.00 $ 9,000.00 $ 9,000.00 Variable, based on need
Total Staff Development $ 9,459.00 $ 16,535.39 $ 22,177.65 $ 22,309.43 $ 22,442.52
100 Instructional Technology Support Salaries 0 $ 35,000.00 $ - $ 17,675.00 $ 35,703.50 $ 72,121.07 $ 72,842.28 Average = $180/day stipend for teachers to attend workshop 210 Retirement $ - 3.00% $ - $ 530.25 $ 1,071.11 $ 2,163.63 $ 2,185.27 Company match 401(k) 3% of pay
220 Social Security $ - 7.65% $ - $ 1,352.14 $ 2,731.32 $ 5,517.26 $ 5,572.43 Percent of Total Salaries 230 Health Insurance (includes dental, life, etc.) 0 $ 4,620.00 $ - $ 2,333.10 $ 4,712.86 $ 9,519.98 $ 9,615.18 $110 per student.
240 Workers' Compensation $ - 1.22% $ - $ 215.64 $ 435.58 $ 879.88 $ 888.68 Total Salaries x rate. Average rate = 1.22%
250 Unemployment Compensation 0 $ 189.00 $ - $ 94.50 $ 189.00 $ 378.00 $ 378.00 Number of employees x rate (based on 2.7% of first $7,000 = $189) 310 Professional Services (workshop, consultants, training, etc.) $ - $ - $ - $ - $ - $ - Average fee per day = $800
330 Travel (workshop registration, lodging, etc.) $ - $ - $ - $ - $ - Variable, based on need 643-644 Computer Equipment 6 $ 400.00 $ 2,400.00 $ 6,750.00 $ 9,000.00 $ 9,000.00 $ 9,000.00 Variable, based on need
Total Staff Development $ 2,400.00 $ 28,950.62 $ 53,843.37 $ 99,579.82 $ 100,481.84
310 Professional Services (Legal) 1 $ 2,500.00 $ 2,500.00 $ 2,500.00 $ 2,500.00 $ 2,500.00 $ 2,500.00 Range: Hourly rate $150-$250 - 10-15 Hours 320 Insurance
Liability/Errors & Omissions/Crime 500 $ 16.00 $ 8,000.00 $ 9,000.00 $ 12,000.00 $ 12,000.00 $ 12,000.00 Quotes from other Somerset Campuses Officers and Directors 100 $ 16.00 $ 1,600.00 $ 9,450.00 $ 12,600.00 $ 12,600.00 $ 12,600.00 Partially covered by other Somerset Schools 310 Audit $ 7,750.00 $ 7,750.00 $ 7,827.50 $ 7,905.78 $ 7,984.83 $ 8,064.68
330 Governance Training $ - $ - $ - $ - $ - 330 Travel (workshop registration, lodging, etc.) 1 $ 500.00 $ 500.00 $ 2,000.00 $ 2,000.00 $ 2,000.00 $ 2,000.00
Total Board $ 20,350.00 $ 30,777.50 $ 37,005.78 $ 37,084.83 $ 37,164.68
310 Professional Services-Management 500 $ 10.00 $ 5,000.00 $ 50,625.00 $ 67,500.00 $ 67,500.00 $ 67,500.00 $225 / Student - ($10 year one and $112.5 year 2) 730 Administrative Fee $ 1,440,000.00 5% $ 72,000.00 $ 110,700.00 $ 151,290.00 $ 155,072.25 $ 158,949.06 Based on total revenue
Total General Administration $ 77,000.00 $ 161,325.00 $ 218,790.00 $ 222,572.25 $ 226,449.06 General Support Services
Board (7100) General Administration (7200) Instructional-Related Technology(6500) Media Services (6200) Curriculum Development (6300) Staff Development (6400)
Five Year Budget
School District of Palm Beach County 3
Yr1 Yr2 Yr3 Yr4 Yr5
2012-13 2013-14 2014-15 2015-16 2016-17 Number of Students 300 450 600 600 600 Grade Levels K-5 Expense Inflation 101.0% 101.0% 101.0% 101.0% Fiscal Year 2013 - 2017 Budget Worksheet
Somerset Virtual Academy Charter Elementary School
100 Salaries
Principal 0.75 $ 85,000.00 $ 63,750.00 $ 85,850.00 $ 86,708.50 $ 87,575.59 $ 88,451.34 Range: $80,000-$100,000 Assistant Principal 0 $ 60,000.00 $ - $ - $ - $ - $ - Range: $52,000-$70,000 Secretary / Business Manager 0 $ 24,960.96 $ - $ - $ - $ 25,717.30 $ 25,974.48 Range: $25,000-$30,000 Office Assistant 0 $ 22,880.88 $ - $ - $ 23,340.79 $ - $ 23,809.94 Range: $8-$14 per hour/196 days Other Office Personnel 0 $ 20,800.80 $ - $ - $ - $ - $ -
Total Office Personnel 0.75 $ 63,750.00 $ 85,850.00 $ 110,049.29 $ 113,292.89 $ 138,235.75
210 Retirement $ 63,750.00 3.00% $ 1,912.50 $ 2,575.50 $ 3,301.48 $ 3,398.79 $ 4,147.07 Company match 401(k) 3% of pay 220 Social Security $ 63,750.00 7.65% $ 4,876.88 $ 6,567.53 $ 8,418.77 $ 8,666.91 $ 10,575.03 Percent of Total Salaries
230 Health Insurance (includes dental, life, etc.) 0.75 $ 4,620.00 $ 3,465.00 $ 4,666.20 $ 9,425.72 $ 9,519.98 $ 14,422.77 Avg Company contribution of $385/month = $4,620/employee 240 Workers' Compensation $ 63,750.00 1.22% $ 777.75 $ 1,047.37 $ 1,342.60 $ 1,382.17 $ 1,686.48 Total Salaries x rate. Average rate = 1.22%
250 Unemployment Compensation 0.75 $ 189.00 $ 141.75 $ 189.00 $ 378.00 $ 378.00 $ 567.00 Number of employees x rate (based on 2.7% of first $7,000 = $189) 360 Lease-Copy Machine 10 $ - $ - $ - $ - $ - Per month: 10,000 copies: $100-300/mo. 50,000 copies $400-675/mo. 370 Postage 300 $ 6.00 $ 1,800.00 $ 2,727.00 $ 3,672.36 $ 3,709.08 $ 3,746.17 Average = $6.00 per student
390 Printing (includes advertising) 300 $ 5.00 $ 1,500.00 $ 2,272.50 $ 3,060.30 $ 3,090.90 $ 3,121.81 Recruitment/Report Cards/Annual Reports, etc. Average = $40/Student 510 Office Supplies 300 $ 10.00 $ 3,000.00 $ 4,545.00 $ 6,120.60 $ 6,181.81 $ 6,243.62 Average: $4,000 per year
641-642 Office Equipment $ 2,000.00 $ 2,000.00 $ 2,020.00 $ 2,040.20 $ 2,060.60 $ 2,081.21 Average: $1,000 - $5,000 643-644 Computer Equipment 0.75 $ 750.00 $ 562.50 $ 750.00 $ 1,515.00 $ 1,515.00 $ 2,272.50 Average: $750/computer plus printer
730 Dues and Fees 300 $ 4.00 $ 1,200.00 $ 1,818.00 $ 2,448.24 $ 2,472.72 $ 2,497.45 Professional association dues 330 Travel (workshop registration, lodging, etc.) 0.75 $ 1,000.00 $ 750.00 $ 1,000.00 $ 1,000.00 $ 1,000.00 $ 1,000.00 Average: $2,500 per year per administrator
Total School Administration $ 85,736.38 $ 116,028.10 $ 152,772.56 $ 156,668.85 $ 190,596.87
350 Repairs and Maintenance $ - Based on age of building/equipment
360 Building Lease 2500 $ 12.00 $ 30,000.00 $ 30,300.00 $ 30,603.00 $ 30,909.03 $ 31,218.12
* As a virtual charter school, the school will not require a physical facility for day-to-day instruction. Students will work from a setting of choice, such as home or a supervised community location. The school does anticipate leasing space to serve as a teaching center where administrative and teaching staff will work and where families may periodically meet with staff and use school resources.
630 Buildings and Fixed Equipment Purchase of building
660 Land Purchase of land
670 Improvements Other than Buildings Fencing, landscaping, playground equipment, paving, etc.
680 Remodeling and Renovations Carpet replacement, AC replacement, fire alarm systems, etc.
Total Facilities Acquisition and Construction $ 30,000.00 $ 30,300.00 $ 30,603.00 $ 30,909.03 $ 31,218.12
310 Professional Services:
Bookkeeping/Accountant/Research & Development 300 $ 110.00 $ 33,000.00 $ 49,995.00 $ 67,326.60 $ 67,999.87 $ 68,679.86 Additional Services Provided by ESP 730 Bank Fees/Payroll Processing Fees $ 30.00 $ - $ - $ - $ - $ - Range: $0- $20 per month
Total Fiscal Services $ 33,000.00 $ 49,995.00 $ 67,326.60 $ 67,999.87 $ 68,679.86
310 Professional Services $ - $ - $ - $ - $ - $ - Independent Evaluation. Cost Range: $1,500-$4,000
Marketing/Staff Recruiting and Placement Information Services. Cost Range: $1,000-$10,000
730 Dues and Fees 8 $ 75.00 $ 581.25 $ 909.00 $ 1,377.14 $ 1,545.45 $ 1,638.95 Staff Leasing Fees, Fingerprint Fees Total Central Services $ 581.25 $ 909.00 $ 1,377.14 $ 1,545.45 $ 1,638.95
Central Services (7700) Facilities Acquisition and Construction (7400)
School Administration (7300)
Five Year Budget
School District of Palm Beach County 4
Yr1 Yr2 Yr3 Yr4 Yr5
2012-13 2013-14 2014-15 2015-16 2016-17 Number of Students 300 450 600 600 600 Grade Levels K-5 Expense Inflation 101.0% 101.0% 101.0% 101.0% Fiscal Year 2013 - 2017 Budget Worksheet
Somerset Virtual Academy Charter Elementary School
100 Salaries- Bus Drivers 0 $ 12,000.00 $ - $ - $ - $ - $ - Range: $12-$14 per hour/4-6 hours per day 210 Retirement - 3.00% $ - $ - $ - $ - $ - Company match 401(k) 3% of pay 220 Social Security - 7.65% $ - $ - $ - $ - $ - Percent of Total Salaries
230 Health Insurance (includes dental, life, etc.) 0 $ 4,620.00 $ - $ - $ - $ - $ - Avg Company contribution of $485/month = $5,820/employee 240 Workers' Compensation $ - 8.62% $ - $ - $ - $ - $ - Total Salaries x rate. Average rate = 8.62%
250 Unemployment Compensation 0 $ 189.00 $ - $ - $ - $ - $ - Number of employees x rate (based on 2.7% of first $7,000 = $189) 310 Professional Services-Contracted Transportation 720 $ - $ - $ - $ - $ - Range: $114-$195 per route/day
320 Insurance $ - Auto Liability Insurance per bus. No accidents Avg: $1,500 per bus
350 Repairs and Maintenance $ - Bus Repairs. Average $1,500 per bus
371 Phone $ - Radios/Cell Phones- Average $720 annual per radio
390 Contracted Transportation Service 300 $ 25.00 $ 7,500.00 $ 11,362.50 $ 15,301.50 $ 15,454.52 $ 15,609.06 For school events requiring attendance - $25/Student
450 Gasoline $ - Per bus/per year (variable, based on distance) Average = $5,000
651 Buses $ - Range: $6,500-$50,000. 12-yr old bus = $12,500
730 Dues and Fees 0 $ - $ - $ - $ - $ - $ - Drug Testing & License Fees/driver = $125 750 Substitutes 0 $ - $ - $ - $ - $ - $ - Average Rate: $10 per hour
Total Pupil Transportation Services $ 7,500.00 $ 11,362.50 $ 15,301.50 $ 15,454.52 $ 15,609.06
320 Property Insurance $ 3,240.00 $ 3,240.00 $ 4,860.00 $ 6,480.00 $ 6,480.00 $ 6,480.00 Variable, based on location/type of building. $.60/100 of Bldg Value 371 Phone 12 $ 250.00 $ 3,000.00 $ 3,030.00 $ 3,060.30 $ 3,090.90 $ 3,121.81 Includes fax, internet. Average: $1000 per month
381 Water and Sewage 12 $ 150.00 $ 1,800.00 $ 1,818.00 $ 1,836.18 $ 1,854.54 $ 1,873.09 Average = $200-$700 per month 382 Garbage 12 $ 50.00 $ 600.00 $ 606.00 $ 612.06 $ 618.18 $ 624.36 Range: $200-$400 per month 390 Other Purchased Services
Custodial Services (contracted) 0 $ 1,000.00 $ - $ - $ - $ - $ - Includes groundskeeping Fire Alarm Monitoring 4 $ 75.00 $ 300.00 $ 303.00 $ 306.03 $ 309.09 $ 312.18 Average: $200 per quarter Security System Monitoring 4 $ 75.00 $ 300.00 $ 303.00 $ 306.03 $ 309.09 $ 312.18 Average: $375 per quarter Fire Inspections 2 $ - $ - $ - $ - $ - Average: $250 per year Carpet Cleaning 12 $ - $ - $ - $ - $ - Variable, based on need
Grounds Maintenance Average: $6,000/yr
Pest Control 4 $ 225.00 $ 900.00 $ 2,727.00 $ 2,754.27 $ 2,781.81 $ 2,809.63 Range:$750 per year
410 Natural Gas 12 $ - $ - $ - $ - $ - $ -
430 Electricity 12.00 $ 500.00 $ 6,000.00 $ 6,060.00 $ 6,120.60 $ 6,181.81 $ 6,243.62 Average: $1 per square foot 510 Supplies 1 $ - $ - $ - $ - $ - Average: $1000-$1500 per year 641-642 Equipment Variable, based on need Total Operation of Plant $ 16,140.00 $ 19,707.00 $ 21,475.47 $ 21,625.42 $ 21,776.88 350 Repairs and Maintenance $ 1,000.00 $ 1,000.00 $ 1,010.00 $ 1,020.10 $ 1,030.30 $ 1,040.60 A/C, Plumbing, Electrical Repairs 510 Supplies $ - $ - $ - $ - $ - Paint, Fertilizer, etc. Total Maintenance of Plant $ 1,000.00 $ 1,010.00 $ 1,020.10 $ 1,030.30 $ 1,040.60 310 Consultants - Administrative Networks 1 $ - $ - $ - $ - $ -
350 Repairs and Maintenance 1 $ - $ -
510 Supplies 1 $ - $ - $ - $ - $ -
641-642 Offcie Equipment 1 $ - $ - $ - $ - $ -
643-644 Computer Equipment 0.75 $ 750.00 $ 562.50 $ 757.50 $ 1,530.15 $ 1,545.45 $ 2,341.36 Network equipment/Admin computers 690 Software 1 $ - $ - $ - $ - $ - $ - Network Software - Annual Licence
Total Administrative Technology Services 1 $ 750.00 $ 562.50 $ 757.50 $ 1,530.15 $ 1,545.45 $ 2,341.36
710 Redemption of Principal $ - $ 25,000.00 Payment of Principal
720 Interest Expense 6% $ 16,053.85 $ 24,682.80 $ 33,733.16 $ 34,576.49 $ 35,440.90 Long Term Debt (loans, mortgage) Interest - Cash Flow Line Total Debt Service $ 16,053.85 $ 49,682.80 $ 33,733.16 $ 34,576.49 $ 35,440.90
Reserve Fund $ 1,440,000.00 3.00% $ 43,200.00 $ 66,420.00 $ 90,774.00 $ 93,043.35 $ 95,369.43 2-5% of Revenue
Total Budgeted Expenditures $ 1,416,843.18 $ 2,185,762.45 $ 2,904,899.00 $ 2,966,012.14 $ 3,015,535.44
Balance $ 23,156.82 $ 28,237.55 $ 120,901.00 $ 135,432.86 $ 163,445.69 Operation of Plant (7900)
Pupil Transportation Services (7800)
Maintenance of Plant (8100)
Debt Service (9200) Administrative Technology Services (8200)
Five Year Budget
School District of Palm Beach County 5
Yr1 Yr2 Yr3 Yr4 Yr5
2012-13 2013-14 2014-15 2015-16 2016-17 Number of Students 300 450 600 600 600 Grade Levels K-5 Expense Inflation 101.0% 101.0% 101.0% 101.0% Fiscal Year 2013 - 2017 Budget Worksheet
Somerset Virtual Academy Charter Elementary School
Capital Projects Fund Students Allocation Students Students Students Students
390 Capital Outlay Funds 300.00 $ -
FEFP for Capital Projects - 3310 - $ - $ - $ - $ - $ - $ - Not Eligible Capital Outlay - 3397 - $ - $ - $ - $ - $ - $ -
Total Capital Revenue $ - $ - $ - $ - $ -
350 Repairs and Maintenance Based on age of building/equipment
360 Building Lease 0 $ - $ - $ - $ - $ - $ - Funds available for Building Lease
630 Buildings and Fixed Equipment Purchase of building
660 Land Purchase of land
670 Improvements Other than Buildings Fencing, landscaping, playground equipment, paving, etc.
680 Remodeling and Renovations Carpet replacement, AC replacement, fire alarm systems, etc.
Total Facilities Acquisition and Construction $ - $ - $ - $ - $ -
320 Property Insurance $ - $ - Variable, based on location/type of building. Range $4,000-$8,000
641-642 Equipment Variable, based on need
Total Operation of Plant $ -
Total Budgeted Expenditures $ - $ - $ - $ - $ -
Balance $ - $ - $ - $ - $ - Operation of Plant (7900)
Five Year Budget
School District of Palm Beach County 6
Yr1 Yr2 Yr3 Yr4 Yr5
2012-13 2013-14 2014-15 2015-16 2016-17 Number of Students 300 450 600 600 600 Grade Levels K-5 Expense Inflation 101.0% 101.0% 101.0% 101.0% Fiscal Year 2013 - 2017 Budget Worksheet
Somerset Virtual Academy Charter Elementary School
Special Revenue Fund 410
Food Service
Student Meals 0% - - - - - 60% student participation in program
3450 NSLP & Paid Reimbursement $ 2.77 $ 2.80 $ 2.83 $ 2.85 $ 2.88 Total Revenue: $ - $ - $ - $ - $ -
100 Salaries
Lunchroom Manager 0 $ 14,000.00 $ - $ - $ - $ - $ - Range: $12-$15 per hour
Lunchroom Worker 0 $ 12,000.00 $ - $ - $ - $ - $ - Range: $6-$9 per hour (part-time - two for 250 students) Total Lunchroom Personnel 0 $ - $ - $ - $ - $ -
210 Retirement - 3.00% $ - $ - $ - $ - $ - Company match 401(k) 3% of pay 220 Social Security - 7.65% $ - $ - $ - $ - $ - Percent of Total Salaries
230 Health Insurance (includes dental, life, etc.) 0 $ 4,620.00 $ - $ - $ - $ - $ - Avg Company contribution of $485/month = $5,820/employee 240 Workers' Compensation $ - $ 0.08 $ - $ - $ - $ - $ - Total Salaries x rate. Average rate = 8.38%
250 Unemployment Compensation 0 $ 189.00 $ - $ - $ - $ - $ - Number of employees x rate (based on 3% of first $7,000 = $210)
510 Materials and Supplies Disposable napkins, utensils, etc. Average: $1,000/yr
570 Food - $ 2.25 $ - $ - $ - $ - $ - Food Service provider contracted amount. 641-642 Equipment
750 Substitutes $ - $ - Average rate = $5.50 per hour. Average 5 days per employee Total Food Services $ - $ - $ - $ - $ -
Balance Food Service $ - $ - $ - $ - $ - Food Services (7600)
Five Year Budget
School District of Palm Beach County 7
Yr1 Yr2 Yr3 Yr4 Yr5
2012-13 2013-14 2014-15 2015-16 2016-17 Number of Students 300 450 600 600 600 Grade Levels K-5 Expense Inflation 101.0% 101.0% 101.0% 101.0% Fiscal Year 2013 - 2017 Budget Worksheet
Somerset Virtual Academy Charter Elementary School
420 IDEA
***Federal IDEA funds are to supplement and not supplant expected expenditures through the general funds. Expenditures are related to only disabled students. Gifted Students expenditures are not reimbursable through IDEA
Total ESE Students 60.00 45.00 60.00 60.00 60.00
3230 Allocation per Student $ 1,175.00 $ 1,175.00 $ 1,175.00 $ 1,175.00 $ 1,175.00 Pk funding $439/student - K-12 $1,175/student Total Revenue $ 70,500.00 $ 52,875.00 $ 70,500.00 $ 70,500.00 $ 70,500.00
100 Salaries Rate = Your Average Teacher Salary
Interpreters for Hearing Impaired 0 $ - $ - $ - $ - $ - $ - Range: $27,000-$35,000
Teacher Aides 0 $ - $ - $ - $ - $ - $ - Average: $13/hr for 7.5hrs/182 days = $17,745 Total Instructional Personnel 0 $ - $ - $ - $ - $ -
210 Retirement $ - 3.00% $ - $ - $ - $ - $ - Company match 401(k) 3% of pay 220 Social Security $ - 7.65% $ - $ - $ - $ - $ - Percent of Total Salaries plus Substitutes
230 Health Insurance (includes dental, life, etc.) 0 $ 4,620.00 $ - $ - $ - $ - $ - Avg Company contribution of $485/month = $5,820/employee 240 Workers' Compensation $ - 1.22% $ - $ - $ - $ - $ - Total Instructional Salaries x rate. Average rate = 1.25% 250 Unemployment Compensation 0 $ 189.00 $ - $ - $ - $ - $ - Number of employees x rate (based on 2.7% of first $7,000 = $189) 310 Professional Services (contracted instructional services)
Speech Therapy $ - $ - $ - $ - $ - $ - Units = # of hours. Rate = average hourly rate. Range: $50-$65 Occupational/Physical Therapy $ - $ - $ - $ - $ - $ - Units = # of hours. Rate = average hourly rate. Range: $45-$65 350 Computer Repairs $ - $ - $ - $ - $ - $ - Units = # of hours. Average rate = $90
510 Classroom Supplies 60.00 $ - $ - $ - $ - $ - $ - Units = number of students. Average rate = $70 per student
641-642 Classroom Equipment (desks, chairs, etc.) Variable, based on need
643-644 Computer Equipment 60.00 $ - Units = number of computers. Average cost per computer = $750
690 Software Variable, based on need
750 Substitute Teachers 0 $ - $ - $ - $ - $ - $ - Per day/ Average 5 days per teacher. Average cost per day $85
Total Instruction $ - $ - $ - $ - $ -
100 Salaries Rate = Your Average Salary
Psychologist 0 $ - $ - $ - $ - $ - $ - Average = $60-$65/hour x7.5hrx182 days Behavior Intervention 0 $ - $ - $ - $ - $ - $ - Average = $60-$65/hour x7.5hrx182 days Speech/Language 0 $ - $ - $ - $ - $ - $ - Average = $60-$65/hour x7.5hrx182 days Total Pupil Personnel Staff 0 $ - $ - $ - $ - $ -
210 Retirement $ - 0.00% $ - $ - $ - $ - $ - Florida Retirement (9.85%) or Company match 401(b) 220 Social Security $ - 7.65% $ - $ - $ - $ - $ - Percent of Total Salaries
230 Health Insurance (includes dental, life, etc.) 0 $ - $ - $ - $ - $ - $ - Avg Company contribution of $485/month = $5,820/employee 240 Workers' Compensation $ - 0.00% $ - $ - $ - $ - $ - Total Salaries x rate. Average rate = 1.22%
250 Unemployment Compensation 0 $ - $ - $ - $ - $ - $ - Number of employees x rate (based on 2.7% of first $7,000 = $189) 310 Professional Services
Psychologist $ - $ - $ - $ - $ - $ - Units = number of hours. Range = $32-$60 Behavior Intervention
Speech/Language 60.00 $ 700.00 $ 42,000.00 $ 31,500.00 $ 42,000.00 $ 42,000.00 $ 42,000.00 Based on 6.5 hrs/day/180 day contract with Health Dept = $27,600 510 Materials & Supplies
Total Pupil Personnel Services $ 42,000.00 $ 31,500.00 $ 42,000.00 $ 42,000.00 $ 42,000.00
100 Salaries
ESE Contact 0 $ - $ - $ - $ - $ - $ - Range: $40,000-$60,000 Behavior Intervention Analyst 0 $ - $ - $ - $ - $ - $ - Range: $40,000-$60,000
210 Retirement $ - 0.00% $ - $ - $ - $ - $ - Florida Retirement (9.85%) or Company match 401(b) 220 Social Security $ - 7.65% $ - $ - $ - $ - $ - Percent of Total Salaries
230 Health Insurance (includes dental, life, etc.) 0 $ - $ - $ - $ - $ - $ - Avg Company contribution of $485/month = $5,820/employee 240 Workers' Compensation $ - 0.00% $ - $ - $ - $ - $ - Total Salaries x rate. Average rate = 1.22%
250 Unemployment Compensation 0 $ - $ - $ - $ - $ - $ - Number of employees x rate (based on 2.7% of first $7,000 = $189)
310 Professional Services (consultants, etc.) Curriculum Consultants
510 Materials & Supplies $ 28,500.00 $ 21,375.00 $ 28,500.00 $ 28,500.00 $ 28,500.00 Total Curriculum Development $ 28,500.00 $ 21,375.00 $ 28,500.00 $ 28,500.00 $ 28,500.00
Total Budgeted Expenditures $ 70,500.00 $ 52,875.00 $ 70,500.00 $ 70,500.00 $ 70,500.00
Balance IDEA $ - $ - $ - $ - $ - Pupil Personnel Services (6100) Diagnostic
Instruction/Curriculum Development (6300) ESE Contact & Support Exceptional Education Instruction (5200)
Five Year Budget
School District of Palm Beach County 8
Yr1 Yr2 Yr3 Yr4 Yr5
2012-13 2013-14 2014-15 2015-16 2016-17 Number of Students 300 450 600 600 600 Grade Levels K-5 Expense Inflation 101.0% 101.0% 101.0% 101.0% Fiscal Year 2013 - 2017 Budget Worksheet
Somerset Virtual Academy Charter Elementary School
Title I
Total Students 300 450 600 600 600
3240 Total Revenue Allocation $ - $ - $ - $ - $ - See table for Tier Funding
100 Salaries Rate = Your Average Teacher Salary
Other Instructional Staff 0 $ - $ - $ - $ - $ - $ - PE, Music, Foreign Language, Technology Hourly Instructional Personnel (Tutoring/Part-time Teachers) 0 $ - $ - $ - $ - $ - $ - Units = # of hours. Rate: Average $20-25/hour Total Instructional Personnel 0 $ - $ - $ - $ - $ -
210 Retirement $ - 0.00% $ - $ - $ - $ - $ - Florida Retirement (9.85%) or Company match 401(b) 220 Social Security $ - 7.65% $ - $ - $ - $ - $ - Percent of Total Salaries plus Substitutes
230 Health Insurance (includes dental, life, etc.) 0 $ - $ - $ - $ - $ - $ - Avg Company contribution of $485/month = $5,820/employee 240 Workers' Compensation $ - 0.00% $ - $ - $ - $ - $ - Total Instructional Salaries x rate. Average rate = 1.25% 250 Unemployment Compensation 0 $ - $ - $ - $ - $ - $ - Number of employees x rate (based on 2.7% of first $7,000 = $189) 310 Professional Services (contracted instructional services) 0 $ - $ - $ - $ - $ - $ -
510 Classroom Supplies 0 $ - $ - $ - $ - $ - $ - Units = number of students. Average rate = $70 per student 520 Instructional Materials (textbooks, workbooks, etc.) 0 $ - $ - $ - $ - $ - $ - Units = number of students. Average rate = $125 per student
641-642 Classroom Equipment (desks, chairs, etc.) Variable, based on need
643-644 Computer Equipment $ - Units = number of computers. Average cost per computer = $750
690 Software Variable, based on need
750 Substitute Teachers 0 $ - $ - $ - $ - $ - $ - Per day/ Average 5 days per teacher. Average cost per day $85
Total Instruction $ - $ - $ - $ - $ -
100 Salaries Rate = Your Average Salary
Parent Liason 0 $ - $ - $ - $ - $ - $ - Average = $10/hr for 6 hrs/182 days = $10,920 Total Pupil Personnel Staff 0 $ - $ - $ - $ - $ -
210 Retirement $ - 0.00% $ - $ - $ - $ - $ - Florida Retirement (9.85%) or Company match 401(b) 220 Social Security $ - 7.65% $ - $ - $ - $ - $ - Percent of Total Salaries
230 Health Insurance (includes dental, life, etc.) 0 $ - $ - $ - $ - $ - $ - Avg Company contribution of $485/month = $5,820/employee 240 Workers' Compensation $ - 0.00% $ - $ - $ - $ - $ - Total Salaries x rate. Average rate = 1.22%
250 Unemployment Compensation 0 $ - $ - $ - $ - $ - $ - Number of employees x rate (based on 2.7% of first $7,000 = $189)
Total Pupil Personnel Services $ - $ - $ - $ - $ -
100 Workshop Stipends $ - $ - $ - $ - $ - $ - Average = $180/day stipend for teachers to attend workshop 220 Social Security $ - 7.65% $ - $ - $ - $ - $ - Percent of Total Salaries
310 Professional Services (workshop, consultants, training, etc.) $ - Average fee per day = $800 330 Travel (workshop registration, lodging, etc.) $ - $ - $ - $ - $ - Variable, based on need
Total Staff Development $ - $ - $ - $ - $ -
310 Field Trips -Contracted Transportation-Chartered Buses $ - $ - $ - $ - $ - $ - Range: $114-$195 per route/day Total Pupil Transportation Services $ - $ - $ - $ - $ -
Total Budgeted Expenditures $ - $ - $ - $ - $ -
Balance Title I $ - $ - $ - $ - $ -
23,156.82
$ $ 28,237.55 $ 120,901.00 $ 135,432.86 $ 163,445.69 Classroom Instruction (5000)
Net Balance for General Funds and Special Revenue Funds Pupil Personnel Services (6100)
Staff Development (6400)
Pupil Transportation Services (7800) Instructional Support Services (6000)
Start Up Before School Opens
School District of Palm Beach County 1
Start-Up Budget Before Schools Open
Total Revenue Allocation ** $ 25,000.00
Account
Code Description Units Rate Total
100 Salaries Rate = Your Average Teacher Salary
Lead Teacher (3 months before school opens) 0 $ - $ - Range: $35,000-$48,000 Total Instructional Personnel 0 $ -
210 Retirement $ - 0.00% $ - Florida Retirement (9.85%) or Company match 401(b) 220 Social Security $ - 7.65% $ - Percent of Total Salaries plus Substitutes
230 Health Insurance (includes dental, life, etc.) 0 $ - $ - Avg Company contribution of $485/month = $5,820/employee 240 Workers' Compensation $ - 0.00% $ - Total Instructional Salaries x rate. Average rate = 1.25% 250 Unemployment Compensation 0 $ - $ - Number of employees x rate (based on 2.7% of first $7,000 = $189) 310 Professional Services (contracted instructional services)
Speech Therapy $ - $ - Units = # of hours. Rate = average hourly rate. Range: $50-$65 Occupational/Physical Therapy $ - $ - Units = # of hours. Rate = average hourly rate. Range: $45-$65 Physical Education, Art, Technology $ - $ - Units = # of hours. Rate = average hourly rate. Range: $15-$30 350 Computer Repairs $ - $ - Units = # of hours. Average rate = $90
510 Classroom Supplies $ - $ - Units = number of students. Average rate = $70 per student 520 Instructional Materials (textbooks, workbooks, etc.) $ - $ - Units = number of students. Average rate = $125 per student 641-642 Classroom Equipment (desks, chairs, etc.) Variable, based on need
643-644 Computer Equipment $ - Units = number of computers. Average cost per computer = $750
690 Software Variable, based on need
Total Instruction $ -
610 Library Books $ - $ - Range: $10-$18 per hardbound book 620 Audio-Visual Materials $ - $ - Average cost of overhead projector = $200
Total Media Services $ -
310 Professional Services (consultants, etc.) Curriculum Consultants Total Curriculum Development $ -
100 Workshop Stipends $ - $ - Average = $180/day stipend for teachers to attend workshop 220 Social Security $ - 7.65% $ - Percent of Total Salaries
310 Professional Services (workshop, consultants, training, etc.) $ - Average fee per day = $800 330 Travel (workshop registration, lodging, etc.) $ - Variable, based on need
Total Staff Development $ -
310 Professional Services (workshop, consultants, training, etc.) $ - Average fee per day = $800 330 Travel (workshop registration, lodging, etc.) $ - Variable, based on need 643-644 Computer Equipment
Total Staff Development $ -
310 Professional Services (Legal) $ - Range: Hourly rate $150-$250 320 Insurance
Liability/Errors & Omissions/Crime 0 $ - $ - Range: $14-$22 per student Officers and Directors $ - $ - Average: $4,000 annual
310 Audit Average: $15,000 annual
330 Governance Training Average: $1,500 annual
330 Travel (workshop registration, lodging, etc.) Variable, based on need
Total Board $ -
100 Salaries
Principal (Three months before the school opens) 1 $ 13,547.87 $ 13,547.87 Range: $50,000-$85,000
Total Office Personnel 1 $ 13,547.87
210 Retirement $ 13,547.87 3.00% $ 406.44 Company match 401(k) 220 Social Security $ 13,547.87 7.65% $ 1,036.41 Percent of Total Salaries
230 Health Insurance (includes dental, life, etc.) 3 $ 385.00 $ 1,155.00 Avg Company contribution of $385/month = $4,620/employee 240 Workers' Compensation $ 13,547.87 1.22% $ 165.28 Total Salaries x rate. Average rate = 1.22%
250 Unemployment Compensation 1 $ 189.00 $ 189.00 Number of employees x rate (based on 2.7% of first $7,000 = $189) 360 Lease-Copy Machine $ - Per month: 10,000 copies: $100-300/mo. 50,000 copies $400-675/mo. 370 Postage $ 5,000.00 $ 5,000.00 Marketing
390 Printing (includes advertising) $ - Recruitment/Report Cards/Annual Reports, etc. 510 Office Supplies $ 1,000.00 $ 1,000.00 Average: $4,000 per year
641-642 Office Equipment $ 1,000.00 $ 1,000.00 Average: $1,000 - $5,000 643-644 Computer Equipment $ 1,500.00 Average: $750/computer plus printer
730 Dues and Fees Professional association dues
330 Travel (workshop registration, lodging, etc.) Average: $2,500 per year per administrator
Total School Administration $ 25,000.00
** The School will apply for a $25,000 planning and design grant, as provided by the Charter School Implementation Grant Program. If awarded, the grant will assist the school with the start-up costs which will be incurred prior to the period when the school will begin to receive operational funding from the sponsor. In the event that the start-up grant is not awarded, the school has identified a non-profit charter school lender that will provide a line of credit to support the opening expenditures. The budget assumes the line of credit.
General Support Services
Board (7100) School Administration (7300) Budget Notes Classroom Instruction (5000) Media Services (6200) Curriculum Development (6300) Staff Development (6400) Budget Worksheet
Somerset Virtual Academy Charter Elementary School
Start Up Before School Opens
School District of Palm Beach County 2
350 Repairs and Maintenance Based on age of building/equipment
360 Building Lease (Three months before school opens) 0 $ - $ - Average:60- 80 sq ft/student @$12-$17/sq ft
Total Facilities Acquisition and Construction $ -
310 Professional Services: Bookkeeping/Accountant 1 $ - Set Up financial controls 730 Bank Fees/Payroll Processing Fees $ - $ - Range: $0- $20 per month Total Fiscal Services $ -
310 Professional Services $ - Independent Evaluation. Cost Range: $1,500-$4,000 Marketing/Staff Recruiting and Placement $ - $ - Information Services. Cost Range: $1,000-$10,000