Projected Direct Salaries 40 % of Capacity 50 % of Capacity 60 % of Capacity 70 % of Capacity 80 % of Capacity Staff to Fraction of FTE Staff FTE Staff FTE

Staff FTE Staff FTE Staff Child ratio Staff per Child Attending Required Attending Required Attending Required Attending Required Attending Required 1:4 1:11 1:17 0.25 0.09 0.06 10 36 2 48 x = x x = 3.0 4.0 1.0 8.0 9.33 74.64 $11.00 260 213,470 487,550 43.8% 14 44 3 61 x = x x = 4.0 4.0 1.0 9.0 9.33 83.97 $11.00 260 240,154 621,075 38.7%
5

Age Group Infant/Toddler Preschool School Age Totals Hours per staff Hours per day

14 55 4 73 x = x x =

3.5 5.0 0.2 8.7 9.33 81.50 $11.00 260

14 67 4 85 x = x x =

3.5 6.1 0.2 9.8 9.33 91.68 $11.00 260 190,691 852,600 22.4%

14 78 5 97 x = x x =

3.5 7.1 0.3 10.9 9.33 101.56 $11.00 260 211,239 966,525 21.9%

Hourly rate Paid days per year Annual Direct Salaries Annual Income Salaries as a Percent of Income Calculations:
1. 2. 3. 4. 5.

169,521 735,000 23.1%

Staff Required for Age Group = FTE Attending for Age Group x Fraction of Staff per Child for Age Group (round answer up to next whole number) Total Staff Required = Staff Required for Infant/Toddler + Staff Required for Preschool + Staff Required for School Age Hours per day = Total Staff Required x 9.33 Hours per staff Annual Direct Salaries = Hours per day x $8.00 per house x 260 Paid days per year Salaries as a Pecent of Income = Annual Direct Salaries Annual Income