APPENDIX
High School Operation Budget
| 2011 | 2012 | 2013 | |||||
| Students-start 1/2011: faculty/staff start 2 mos. Prior to opening of school | 50 | 50 | 100 | ||||
| Faculty: | |||||||
| Principal | 1 | 1 | 1 | ||||
| Teachers | 3 | 3 | 6 | ||||
| Adm Asst | 1 | 1 | 1 | ||||
| Security | 1 | 1 | 1 | ||||
| Maintenance | 1 | 1 | 2 | ||||
| Asst Principal | 1 | ||||||
| 16 students: 1 instructor Govt. requirement | |||||||
| Base Sal | 2011 | 2012 | 2013 | ||||
| Principal | 12,000 | 2,000 | 12,000 | 12,000 | |||
| Teachers | 4,000 | 1,000 | 12,000 | 24,000 | |||
| Adm Asst | 2,000 | 333 | 2,000 | 2,000 | |||
| Security | 1,000 | 167 | 1,000 | 1,000 | |||
| Maintenance | 1,500 | 250 | 1,500 | 3,000 | |||
| Asst Principal | 7,000 | 7,000 | |||||
| Total | 3,750 | 28,500 | 49,000 | ||||
| Base Costs | 2011 | 2012 | 2013 | ||||
| Supplies | 2,000 | 2,000 | 2,000 | 4,000 | |||
| Computers | 15,000 | 15,000 | 5,000 | 15,000 | |||
| Web Development, monthly expense, etc. | 7,000 | 7,000 | 7,000 | 7,000 | |||
| Dormitory Furniture/equip ($200/student) Classroom Space (cost of desk, chair, cabinet) | 10,000 8,200 | 10,000 $ 8,200 | 10,000 8,200 | 1,500 1,500 | |||
| Total | 42,200 | 32,200 | 37,500 | ||||
| Annual Operating Expenses | 45,950 | 60,700 | 86,500 | ||||
| WDF Overhead for Fundraising, Accounting, and Admin | 4,595 | 6,070 | 8,650 | ||||
| Total All School Operating Expenses | 50,545 | 66,770 | 95,150 | ||||
