Budget (Authorization)

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Tentative budget for 2010-11 planning year.

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Budget (Authorization)

  1. 1. Appendix C Planning Budget Year 1 of Grant Cycle 8-1-10 to 7-31-11 Budgeted Activity Rational/Explanation Amount Draft charter school contract, and have school board $5000 Legal Fees approve master contract Set up wireless internet signal and $25,000 Connectivity in KCS is a necessity point to point link for new school building Provide assistance with set up and running PBL school, facilitate EdVisions technical on-site visits to EdVisions Schools (Minnesota New Country School $15,000 assistance package in Henderson, MN, Northwoods Community School in Rhinnelander, WI, & VNS in Appleton, WI). Project Foundry $3,500 Necessary to maintain records in a PBL school Conferences, Price includes cost of conferences detailed in section H above, Inservice, $30,000 travel expenses, cost of substitute teachers, and bringing specialist Professional to KCS for Inservice. Development Publications & brochures for 10 meetings, $200 in cost per meeting (Handbook, application, community $2,000 school calendar, brochures, food) informational meetings Extended Time $6,000 Create policies, admission forms, finalize master charter, hold informational meetings, attend conferences outside of regular school year (300 hours at $20 and hour). 50 netbooks (w/extra battery, 2 year warranty, & virus protection) Netbooks, Laptops, $41,000 at $600 each; 10 laptops at $1000 each; 1 mobile printing stations and Printing Station at $1000. Work Spaces $40,000 45 desks & chairs at $750 per set; 2 conference tables at $1000 each, 4 teacher stations at $700 each, 2 mobile tables at $725 each Professional Resource $5,000 Necessary to accumulate information regarding PBL & SBL Library Traveling expenses $1,500 Gas, lodging, and food, for visits to charter schools mentioned above Consultant Fees $1,000 Build a website for Kornerstone, 50 hours at $20 an hour Total $175,000

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