Tentative budget for 2010-11 planning year.

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