Item

Facility
-Insurance
-Rent
-Utilities
Deposit
-License fee
-Inspection
-Deposit
Equipment
-Buy
-Make
-Garage Sales
-Donations
Advertising

Little Rascals Family Home Childcare I Start Up Budget 2013-2014

Expenses for 8 children
% of Item
Monthly
Yearly
Total Cost
20%
48%
20%

$200.00
$500.00
$500.00

$2,400.00
$6,000.00
$500.00

2%
5%
5%

$25.00
$200.00
$500.00

$25.00
$200.00
$500.00

$30

$11,691.45
$0
$0
$0
$360

100 %
0%
0%
0%
Radio
Brochures

% of total
80%

$9625.00

18%
$11, 691.45
2%
$360

Total

100%
$21,676.45

The only reason I decided to do all brand new items was because I have such a small business and had a
good starting budget that allowed me to do that. I also thought that I would spend the extra money so
the quality was the best it could be.

Little Rascals Family Home Childcare I Operating Budget 2013-2014

Expenses
8 children
% of Item
Monthly
Yearly
Total Cost

Item
Salaries
--Director
($11.00/hr X
45=$495/week)
Part Time
--Head Teacher
($7.50/hr X 32=$240/week
FICA (.076 X Salary)
Training

60%

$1,980.00

$23,760.00

35%

$960.00

$11,520.00

3%

$2,681.28

2%

$1,000.00
$38,961.28

$2,940.00
Facility

% of total

70%

$38,961.28

--Gas
--City
--Electric
Food
--Breakfast
(8ch.X .50=4x5 days=20X4
weeks=80X12 months)
--Lunch
(8ch
X1.70=13.6X5d=68X4w=272
X12m=$3,264.00
--Snack
(8ch.X.40=3.2X5
d=16X4w=64
Equipment
--Repairs
--Replacement
Supplies
--Office
--Class
Miscellaneous
--Insurance
--Taxes

32%
28%
40%

$80.00
$60.00
$120.00
$260.00

$960.00
$720.00
$1,440.00
$3,120.00

25%

$80.00

$960.00

60%

$272.00

$3,264.00

15%

$64.00
$416.00

$768.00
$4,992.00

$200.00
$75.00
$275.00

$2,400.00
$900.00
$3,300.00

75%
25%

8%

$3,120.00

10%

$4,992.00
5%
$3,300.00
2%

40%
60%

$50.00
$100.00
$150.00

$600.00
$1,200.00
$1,800.00

$1,800.00
5%

70%
30%

$200.00
$200.00

Total

$2,400.00
$50.00
$2,450.00

$2,450.00
$54,623.28

100%

Item

Little Rascals Family Home Childcare I

Operating Budget 2013-2014
Income for 8 children
Monthly
Yearly
Total Income

Tuition
--Full Time
*Infants (3/hr
$1,200.00
X2=6X10=60X5d=300
X4w=1200x12m)
*Toddlers
$3,300
(2.75X6)
--Registration Fee
($15/child)
--Grant
--Donation
--Food Program
(1/2 cost)
$4,500.00
Totals

Item
Start Up Budget
Operating Budget
Income
TOTAL

$14,400.00

$39,600.00
$120.00
$10,000.00
$50,000.00
$2,496.00
$103,656

$103,656

Little Rascals Family Home Childcare I

Expense and Income Totals 2013-2014
8 Children
Total Expense
Total Income
$21,676.45
$54,623.28
$103,656.00
$76,299.73
$103,656.00

% of Total
Income