Chapter 5 Scenario

Chapter 5 Scenario Sample Budget

Focus Assignment 75 points.

Position Title Classroom Hourly wage p/h Annual

wage

Tuition

Rate came from 5 star market rate for

Haywood County

Toddler room #1

Teacher

Toddler room A $11.00 22,880 $897. Per month per child= 7,176. for 8 children

Annually =$86,112

Toddler room #1

Teacher Assistant

Toddler room A $10.00 20,800

Toddler room #2

Teacher

Toddler room B $11.00 22,880 $897. Per month per child= $7,176. for 8 children

Annually =$86,112

Toddler room #2 Teacher Assistant

Toddler room B $10.00 20,800

Preschool Teacher Preschool room $11.00 22,880 $706. Per month per child = $12,708. For 18

children

Annually = $152,496

Preschool Teacher

Assistant

Preschool room $10.00 20,800

PT Teacher to float Preschool/ toddler

room

$9.00 14,040

PT Teacher to float Preschool/ toddler

room

$9.00 14,040 Total operating budget

Annually = $324,720

70% $227,304

1 Director 35,360

3 lead teachers @ 11 per hour $68,640

3 assistant teachers @ 10 per hour $62,400

2 part time floaters @ 6 hours per day @ 9 per

hour $28,080

Payroll = 194,480

Director n/a $17.00 35,360 Fridge Benefits @ 25% = $48,620

Total payroll 243,100 (which is over the 70%

goal by $15,796