mod3-und-fin

Sample Staffing Budget Revenue Revenue # $ Students 1,600 Per Student Revenue 5,800 Total Revenue 9,280,000

Costs Costs # $ Principal 1 85,000 Assistant Principals 3 225,000 Head teachers/Co-directors 0 0 Deans 3 180,000 Counselors 6 330,000 Librarians 2 100,000 Department Heads (FTEs) 1 60,000 Classroom Teachers 64 3,072,000 Resource Teachers 11 528,000 Paraprofessionals/Aides 32 960,000 Administrative Asstistants/Clerks 10 300,000 Security Guards 3 90,000 Benefits 1,482,500 Books and Supplies 520,000 Services & other expenses 1,320,000 Total Revenue 9,252,500

Staffing Staffing # % Class size 30 Teacher student load 150 Collaborative planning hours/week 1 Teachers 75 55.1% Other staff 61 44.9% Total staff 136 100.0%