Be The Dream 925 S. Sailfish Dr


Finance Plan Key Assumptions Used in Forecasting



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Finance Plan




Key Assumptions Used in Forecasting




Key Variables

 

 

 

 







Number of Students







150







Number of teachers







10







Number of administrators




1.5







Number of support staff




1.5







Number of SPED/bilingual staff




1.5

















































Students per teacher







15







Students per administrator




100







Students per support staff




100







Students per SPED/bilingual staff




100

















































Salary: Teacher







$30,000







Salary: Administrator







$50,000







Salary: Support Staff







$25,000







Salary: SPED/bilingual







$30,000




























Payment per student







$4,600







Fees per student







$100







Entitlements per student




$500







Total principal owed- beg. of fiscal year

$55,000




























Notes

 

 

 

 







* No interscholastic sports













* No transportation to/from school







*For charter school applications only. Does not include RTC budget.

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