Underlying Budgetary Assumptions for Year 1 Cost FY16 line 15 1 Secretary added $40,000 – FY16 line 32 4 Regular, 1 SPED, 1 ELL Teacher added $240,000 – 1 Adjsutment counselor and Full time Dean of Academics added. Curriculum supervisor will FY16 line 33 start work full time instead of 0.6 FTE. $114,500 – FY16 line 34 2 Paraprofessional added $48,000 – FY16 line 35 1 full time Assistant of Dean of Academics added $34,000 – FY16 line 37 1 Computer lab added $15,000 – FY16 line 38 Textbooks addded for new students $34,200 – FY15 line 42 Saturday school, After school tutorings, Summer tutorings included – FY15 line 45 Extra curriculum activities, – FY16 line 49 1 Bus added $52,598 – Including 3 smartboard, 90 new student desk, 4 Teacher desk, chair, board , New art&Music FY16 line 64 class furnitures&equipments $79,810 – Underlying Budgetary Assumptions for Year 2 FY17 line 32 3 Teacher added- Math, Science, ELA – $120,000 FY17 line 34 1 Paraprofessional added – $24,000 FY17 line 38 Including new science lab materials – $27,500 Science lab furniture&Equipment and 1 smartboard 30 new student desk, Teacher chair, FY17 line 64 desk, board added – $47,570 Underlying Budgetary Assumptions for Year 3 FY18 line 32 1 Teacher added- Humanities – $40,000 FY18 line 49 1 Bus added – $52,598 FY18 line 64 30 new student desk, 1 teacher desk, chair, table added – $12,570 Note: Transportation reimbursement rate %60 Note II: Payroll Tax and fringe benefit calculated based on number of staff Note III: Per pupil tuition is entitled $12,037 for following 3 years.
Underlying Budgetary Assumptions for Year 1 Cost FY16 – line 15 1 Secretary added $40,000 FY16 – line 32 4 Regular, 1 SPED, 1 ELL Teacher added $240,000 FY16 – line 33 1 Adjsutment counselor and Full time Dean of Academics added. Curriculum supervisor will start work full time instead of 0.6 FTE. $114,500 FY16 – line 34 2 Paraprofessional added $48,000 FY16 – line 35 1 full time Assistant of Dean of Academics added $34,000 FY16 – line 37 1 Computer lab added $15,000 FY16 – line 38 Textbooks addded for new students $34,200 FY15 – line 42 Saturday school, After school tutorings, Summer tutorings included FY15 – line 45 Extra curriculum activities, FY16 – line 49 1 Bus added $52,598 FY16 – line 64 Including 3 smartboard, 90 new student desk, 4 Teacher desk, chair, board , New art&Music class furnitures&equipments $79,810 Underlying Budgetary Assumptions for Year 2 FY17 – line 32 3 Teacher added- Math, Science, ELA $120,000 FY17 – line 34 1 Paraprofessional added $24,000 FY17 – line 38 Including new science lab materials $27,500 FY17 – line 64 Science lab furniture&Equipment and 1 smartboard 30 new student desk, Teacher chair, desk, board added $47,570 Underlying Budgetary Assumptions for Year 3 FY18 – line 32 1 Teacher added- Humanities $40,000 FY18 – line 49 1 Bus added $52,598 FY18 – line 64 30 new student desk, 1 teacher desk, chair, table added $12,570 Note: Transportation reimbursement rate %60 Note II: Payroll Tax and fringe benefit calculated based on number of staff Note III: Per pupil tuition is entitled $12,037 for following 3 years.
item3-tabC-request.docx