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SoFLY to Success Budget Plan 2008-2009 |
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Total Expected Budget |
$10,000,000.00
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John D. Rockefeller Education Grant |
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Total Cash Flow |
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$10,000,000.00 |
Revenues |
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$905,001.32 |
Expenses |
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$9,004,998.64 |
Balance |
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Expenses |
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$262,000.00 |
Credentialed Salaries |
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$179,200.00 |
Certificated Employees |
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*$50,000.00 |
Support Staff Positions Part Time: Staff supplied by Rialto
School District ( Rialto General Fund) |
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$150,000.00 |
Supplies |
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$8514.72 |
Benefits Kaiser Medical 9 staff per year |
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$5286.60 |
Vision and Dental |
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$0.00 |
Property :
We are Located on Carter High School Campus |
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$250,000.00 |
Misc./General Expenses (may include nutrition supplies,
utilities, maintenance expenses, computers, art supplies,
educational instruction materials, tutors, additional
unexpected expenses) |
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$905,001.32 |
Total Expenses |
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Resources |
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$25.00 |
Student Tuition (Per semester) |
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Private Funding Sources |
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$5,000.00 |
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Community Funding Sources |
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$5,000.00 |
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Federal and State Grants |
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Target Reading Grant * |
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$2,500.00 |
Children, Youth and Families at Risk Initiative * |
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|
100,000.00 |
Safe Schools/Healthy Students Initiative * |
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|
200,000.00 |
|
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$325,000.00 |
Total Resources Federal and State Grants (*) Funds in
Rialto Unified School District General Fund |
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