Charter School Start-up Budget
Spectrum Academy
Start-up Budget
|
|
Avg. Monthly Amount
|
|
Months
|
No.
|
Total
|
Operating Revenue
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Expenses
|
|
|
|
|
|
|
Teachers
|
|
$2,750
|
|
2
|
10
|
$55,000
|
Administration
|
|
$4,167
|
|
4
|
2
|
$33,336
|
Support Staff
|
|
$1,500
|
|
4
|
2
|
$12,000
|
Subtotal
|
|
|
|
|
|
$100,336
|
|
|
|
|
|
|
|
Services and Activities
|
|
|
|
|
|
Custodial Services
|
|
$750
|
|
4
|
1
|
$3,000
|
Security
|
|
$500
|
|
4
|
1
|
$2,000
|
Telephone
|
|
$500
|
|
4
|
1
|
$2,000
|
Web hosting
|
|
$250
|
|
4
|
1
|
$1,000
|
Subtotal
|
|
|
|
|
|
$8,000
|
|
|
|
|
|
|
|
Supplies and Equipment
|
|
|
|
|
|
Furniture
|
|
|
|
|
|
$20,000
|
Computers
|
|
|
|
|
35
|
$20,000
|
Software
|
|
|
|
|
|
$30,000
|
Textbooks
|
|
|
|
|
300
|
$15,000
|
Subtotal
|
|
|
|
|
|
$85,000
|
|
|
|
|
|
|
|
Marketing and Development
|
|
|
|
|
|
Printing
|
|
|
|
|
|
$5,000
|
Advertising
|
|
|
|
|
|
$10,000
|
Subtotal
|
|
|
|
|
|
$15,000
|
|
|
|
|
|
|
|
Physical Plant
|
|
|
|
|
|
|
Renovations
|
|
|
|
|
|
$50,000
|
Rent
|
|
$7,500
|
|
4
|
|
$30,000
|
Utilities
|
|
$2,500
|
|
4
|
|
$10,000
|
Subtotal
|
|
|
|
|
|
$90,000
|
Total Expenses
|
|
|
|
|
|
$298,336
|
Excess (Deficit)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Grants and Loans
|
|
|
|
|
|
|
Government Start-Up Grant
|
|
|
|
|
$50,000
|
Private Grants
|
|
|
|
|
|
$200,000
|
Loans
|
|
|
|
|
|
$50,000
|
Subtotal
|
|
|
|
|
|
$300,000
|
Ending Fund Balance
|
|
|
|
|
|
$1,664
|
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