The GSDC Annual Proposed Budget

Income
Tuition

Infants (8 x $175 X 51) $71,400

Toddlers (16 x $160 X 51) 130,560

Preschool (20 x $150X 51) 153,000

School-Age(30 x$125X 51) 191,250

$546,210
Total Gross Tuition:

Discounts

Vacancy (3%) 16,386

Total Discounts: <16,386>

Other Income

Application Fees(30 x$20) 600

Interest on Account 600

Fund-Raisers 1,000

CACFP 30,000

(Food Program)

Total Other Income $32,200

Total Income $562,024

Expenses
Personnel

Director 30,000

Assistant Director 28,500

Kitchen Manager 23,000

Custodian 10,000

Lead Teachers (4) 108,000

Assistants (4) 100,000

Floaters (2) 40,000

 FICA, Workers’ Comp, 62,500
Unemploy., and
Insurance

Total Personnel: $402,000

Rent 31,000

Utilities and Telephone 17,465

Advertising 1,000

Food 40,000

Office Supplies 1,000

Custodial Supplies 700

Classroom Equipment/ 5,200

Supplies

Insurance 3,500
Licenses 500
Staff Development/ 1,500
Training
504
Teacher’s Petty Cash

Total Nonpersonnel: $102,369

Total $504,369