Income Worksheet Tuition Infants Toddlers Preschoolers Weekly tuition _________ x $230 = Weekly tuition _________ x $185 = Weekly

tuition _________ x $155 = Total expected weekly tuition Weekly tuition x 52 = Registration fee Fundraising $50 per child per year $150 per child per year Total anticipated income Total

Expense Worksheet Salaries Head teachers Assistant teachers Secretary Administrator Medical benefits Rent Food/ snack Utilities Supplies Insurance Advertising Maintenance/repairs Equipment Professional memberships/ continuing education _________ x $28,000 _________ x $24,000 20 hours per week @ $9 1 x $35,000 _________ x $4,000 $1,500 per month $300 per week $400 per month $150 per month $416 per month $500 twice a year $3,000 per year $305 per month $150 per month Total expenses Total yearly costs

Projected Budget Period Covered Income Tuition Fees Fund raising Total income Expenses Salaries and wages Benefits Rent Food purchases Utilities Supplies Insurance Advertising Maintenance/repairs Professional memberships/ education Equipment Total expenses Budget summary Income Expenses NET (income minus expenses) January 1December 31

LOST TUITION WORKSHEET Family #1 1 infant, 1 toddler, and 1 preschooler Infant monthly tuition = $920 Toddler monthly tuition = $740 Preschooler monthly tuition= $620 Lost infant tuition for July ______ Lost infant tuition for remaining 5 months ______ Lost toddler tuition for July ______ Lost toddler tuition remaining 5 months ______ Lost preschool tuition for July ______ Lost preschool tuition for the remaining 5 months of the year ______

Family #2 1 toddler and 1 preschooler leave mid-July Toddler monthly tuition = $740 Preschooler monthly tuition = $620

Lost toddler tuition for July ______ Lost toddler tuition remaining 5 months ______ Lost preschool tuition for July ______ Lost preschool tuition for the remaining 5 months of the year ______

Unemployed families Lost tuition for 7 children leaving at the end of July (2 toddlers, 5 preschoolers)

5 months lost tuition, toddlers ______ 5 months lost tuition, 5 preschoolers ______

TOTAL LOST TUITION =

Total lost tuition family #1

Total lost tuition family #2

Total lost tuition 7 children