Embedded Files
2 Downloadable Document
Number of Students Enrolled
60 Students Enrolled/
50-55 Students Average Daily
Programming Provided
5 Days/ Week
2 Hours/ Day
34 Weeks/ Year
Program Space Costs
(In-kind donation of space from School District)
$0
$0
Staffing Costs
(Download budget sheet below to see hourly rates)
$17,510
$17,510
Supplies Costs
(This includes consumables and non-consumables)
$5,490
$5,490
Snacks Costs
(This includes supplemental snacks only)
$2,000
$2,000
$25,000 Budget Sheet
$25,000 Budget Sheet
- Staff Hourly Rates and Number of Staff Needed
- Supplemental Snack Tips
- 2 Budget Options
$25k budget.pdf$15k, $25k, & $40k Budget Spreadsheet
$15k, $25k, & $40k Budget Spreadsheet
- All in one Budget Spreadsheet
- 11" x 17" Document
Funding Structures ELO Toolkit SPREADSHEET.pdfGoogle Sites
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