Be The Dream 925 S. Sailfish Dr
Finance Plan Key Assumptions Used in Forecasting
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Finance PlanKey Assumptions Used in Forecasting | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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Key Variables |
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Number of Students |
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150 |
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Number of teachers |
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10 |
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Number of administrators |
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1.5 |
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Number of support staff |
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1.5 |
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Number of SPED/bilingual staff |
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1.5 |
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Students per teacher |
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15 |
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Students per administrator |
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100 |
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Students per support staff |
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100 |
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Students per SPED/bilingual staff |
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100 |
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Salary: Teacher |
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$30,000 |
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Salary: Administrator |
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$50,000 |
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Salary: Support Staff |
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$25,000 |
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Salary: SPED/bilingual |
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$30,000 |
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Payment per student |
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$4,600 |
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Fees per student |
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$100 |
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Entitlements per student |
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$500 |
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Total principal owed- beg. of fiscal year |
$55,000 |
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Notes |
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* No interscholastic sports |
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* No transportation to/from school |
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*For charter school applications only. Does not include RTC budget.
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