$25k Budget

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

Staffing Costs

(Download budget sheet below to see hourly rates)

$17,510

Supplies Costs

(This includes consumables and non-consumables)

$5,490

Snacks Costs

(This includes supplemental snacks only)

$2,000

$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

  • All in one Budget Spreadsheet
  • 11" x 17" Document
Funding Structures ELO Toolkit SPREADSHEET.pdf