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Key Financial Indicators Charter School Start-up Budget



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Key Financial Indicators

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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