Startup Expenses
|
Salaries
| |
|
7 Teachers $45,000
|
$315,000
|
|
Speech Pathologist
|
$70,000
|
|
Behavior Specialist
|
$45,000
|
|
Occupational Therapist
|
$45,000
|
|
Psychologist
|
$70,000
|
|
Adaptive PE
|
$45,000
|
|
Physical Therapist
|
$45,000
|
|
26 Paraprofessionals
$12.00 per hour x 6 hr day x 184 days per year
|
$344,448
|
Total salaries: $979,448
|
General Expenses | |
|
Furniture |
$80,000 |
|
Sensory/therapy equipment |
$25,000 |
|
Curriculum |
$50,000 |
|
Building and maintenance fees |
$100,000 |
|
Materials |
$50,000 |
|
Classroom supplies |
$5,000 |
|
Staff Development |
$50,000 |
|
Parent’s Training |
$15,000 |
|
Emergency Fund |
$40,000 |
|
Transportation |
$60,000 |
Total general expense: $517,000
Income:
ADA 18,000 per student per year x 80 students = $1,440,000
CHARMS Grant = $15,000 (for 8 trainings per year)
Total income: $1,455,000