Tuition Reimb.: Non-Tax. - - - - - #DIV/0! REAP or other grant to fund Unemployment - - - - - #DIV/0! Worker's Comp. Insurance - - - - - #DIV/0! Contr. Svcs.: Equip. Repair 90.12 250 200 200 (50) -20.00% Rent: Teachers House 6,000.00 6,000 6,000 6,000 - 0.00% $600/mo. X 10 mos. Staff Travel 1,036.40 500 1,500 1,000 500 100.00% Teaching Supplies 886.88 500 900 1,000 500 100.00% Incl. Paper Order Textbooks 197.09 500 200 500 - 0.00% Replace/Purch of Equip. - 250 50 200 (50) -20.00% Dues, Fees, Conf. 18.33 150 150 150 - 0.00% Miscellaneous 60.07 250 100 100 (150) -60.00% Contingency: Safety Factor - 3,000 - 3,000 - 0.00% Teacher's Salaries: K-2 32,181.00 35,500 35,500 40,000 4,500 12.68% Benefits - Tchr. K-2 467.85 510 515 580 70 13.73% 85% Single Plan - 10% Rate BC/BS: Tchrs. K-2 4,491.40 5,498 5,498 6,048 550 10.00% Incr. Teaching Supplies K-2 70.28 250 - - (250) -100.00% Textbooks K-2 - 500 200 - (500) -100.00% Equipment K-2 - 250 - - (250) -100.00% Dues, Fees, Conf. K-2 - 150 150 150 - 0.00% Tuition: Regular - Secondary 17,000.00 4,500 4,500 20,130 15,630 347.33% 2 Tuition Students
Tuition Reimb.: Non-Tax. - - - - - #DIV/0! REAP or other grant to fund Unemployment - - - - - #DIV/0! Worker's Comp. Insurance - - - - - #DIV/0! Contr. Svcs.: Equip. Repair 90.12 250 200 200 (50) -20.00% Rent: Teachers House 6,000.00 6,000 6,000 6,000 - 0.00% $600/mo. X 10 mos. Staff Travel 1,036.40 500 1,500 1,000 500 100.00% Teaching Supplies 886.88 500 900 1,000 500 100.00% Incl. Paper Order Textbooks 197.09 500 200 500 - 0.00% Replace/Purch of Equip. - 250 50 200 (50) -20.00% Dues, Fees, Conf. 18.33 150 150 150 - 0.00% Miscellaneous 60.07 250 100 100 (150) -60.00% Contingency: Safety Factor - 3,000 - 3,000 - 0.00% Teacher's Salaries: K-2 32,181.00 35,500 35,500 40,000 4,500 12.68% Benefits - Tchr. K-2 467.85 510 515 580 70 13.73% BC/BS: Tchrs. K-2 4,491.40 5,498 5,498 6,048 550 10.00% 85% Single Plan - 10% Rate Incr. Teaching Supplies K-2 70.28 250 - - (250) -100.00% Textbooks K-2 - 500 200 - (500) -100.00% Equipment K-2 - 250 - - (250) -100.00% Dues, Fees, Conf. K-2 - 150 150 150 - 0.00% Tuition: Regular - Secondary 17,000.00 4,500 4,500 20,130 15,630 347.33% 2 Tuition Students