Summer Academy Budget Worksheet

2012

Budget
Number of 6th graders
51
3.40
Number of 7th Graders
34
2.27
Number of 8th Graders
17
1.13
Total membership hours

Hourly rate

Hours/ Day

$4.17

16

$ Per Student
$266.88

$4.69

16

$300.16

$4.69

16

$300.16

64

6th grade allocation

$13,610.88

7th grade allocation

$10,205.44

8th grade allocation

$5,102.72

Total Budget

$28,919.04

Total Students:
102

Expenses
Teacher per grade
6th Grade
7th Grade
8th Grade

Total Teachers

$30.29 ($26.28 + Benefits)

16

2
Hours per day

4.5

4 Hour planning

$121.16

Payroll Expense Per Teacher

($1997.28 + Benefits)

$2,302.04

Total Salaries Expense

$13,812.24

Transportation

$10,121.66

Clerks Hrs. @$15.06

40

Hourly pay
(Including Benefits)
Days worked

$602.40

Hourly rate
FICA - 7.65%
TRA - 7.0%
Work Comp .44%
Total per hour

Clerical payrate may vary

Summer Academy Budget Worksheet

2012

Administration

$3,453.06

Supplies

$0

Summary
Total expenses
$27,989.36
Budget
$28,919.04
Difference
$929.68

Approximately; $2995.92 + Benefits

Expense w/ benefits; (Teacher Pay) x (1.5) = 2302.04 x 1.5 = $3453.06

Summer Academy Budget Worksheet

2012

Total Teachers
6.80

$
$
$
$
$

26.28
2.01
1.88
0.12
30.29

5) = 2302.04 x 1.5 = $3453.06

Summer Academy Budget Worksheet

2012

Summer Academy Budget Worksheet

2012

Budget
Number of 6th graders
52
3.47
Number of 7th Graders
27
1.80
Number of 8th Graders
35
2.33
Total membership hours

Hourly rate

Hours/ Day

$4.17

15

$ Per Student
$250.20

$4.69

15

$281.40

$4.69

15

$281.40

60

6th grade allocation

$13,010.40

7th grade allocation

$7,597.80

8th grade allocation

$9,849.00

Total Budget

$30,457.20

Total Students:
114

Expenses
Teacher per grade
6th Grade
7th Grade
8th Grade

Total Teachers

$30.29 ($26.28 + Benefits)

15

2
Hours per day

4.5

4 Hour planning

$121.16

Payroll Expense Per Teacher

($1895.06 + Benefits)

$2,165.74

Total Salaries Expense

$12,994.41

Transportation

$10,660.02

Clerks Hrs. @$15.06

38

Hourly pay
(Including Benefits)
Days worked

$572.28

Hourly rate
FICA - 7.65%
TRA - 7.0%
Work Comp .44%
Total per hour

Clerical payrate may vary

Summer Academy Budget Worksheet

2012

Administration

$3,248.61

Supplies

$95

Summary
Total expenses
$27,570.32
Budget
$30,457.20
Difference
$2,886.88

Approximately; $2995.92 + Benefits

Expense w/ benefits; (Teacher Pay) x (1.5) = 2165.74 x 1.5 = $3248.61
Books $75.00
Note pads $20

Summer Academy Budget Worksheet

2012

Total Teachers
7.60

$
$
$
$
$

26.28
2.01
1.88
0.12
30.29

5) = 2165.74 x 1.5 = $3248.61

Summer Academy Budget Worksheet

2012