Embedded Files
2 Downloadable Document
Number of Students Enrolled
85 Students Enrolled/
70-75 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)
$27,880
$27,880
Supplies Costs
(This includes consumables and non-consumables)
$8,620
$8,620
Snacks Costs
(This includes supplemental snacks only)
$3,500
$3,500
$40,000 Budget Sheet
$40,000 Budget Sheet
- Staff Hourly Rates and Number of Staff Needed
- Supplemental Snack Tips
- 2 Budget Options
$40k 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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