DRAFT

Summer Reading Academy / Math Academy

Mankato Area Public Schools
2015 Budget
General Summer School Budget Information
Reading & Math Academy training to be held June 26, 2014.
Reading Academy/Math Academy and EL are in session for 16 days, 4 hours a day (64
hours). Teachers will receive one paid sick day.

Teachers absent for more than one day for any reason will not be paid
additional days.
Busing is a shared expense with Learning in Deed.
2014 attendance was 65% of registrants.

Revenue
523 students x $21 day x 16 days (100%)
419 students x $21 day x 16 days (80%)
393 students x $21 day x 16 days (75%)
366 students x $21 day x 16 days (70%)
340 students x $21 day x 16 days (65 %)
Total Revenue (Actual)

$175,728
$140,784
$132,048
$122,976
$114,240
_____ ___
???

3.5 hours x 16 days x 504 students

28,224 hours

ESTIMATED Expenses
Staff: 24 teachers x $44 x 4 hours/day x 16 days x 1.15 w/Benefits
$77,722
Para Support: 7 paras x $15 x 3.75 hours/day x 16 days x 1.15 w/Benefits $7,245
Secretaries: 5 sec x$16.48 x 4.25 hrs/day x 16 days x 1.15 w/Benefits
$6,444
Nurse On Call Fee: $50 x 4 hrs x 16 days x 1.15 w/Benefits
$3,680
Transportation: $24,512 in 2013
$25,000
Substitutions: 1 substitute x $35 x 4 hours/day x 15 teachers
$2,100
Admin Stipend:
$
0
ELL Trip Fund:
$
0
Training:
24 teachers x $25 x 6 hours (3 hr mtg / 3 hr prep)
$ 3600
3 LID teachers x $25 x 1.5 hours
$ 113
Materials:
$0
Total Est. Expenses
Revenue (-) Expenses

$125,904