Dublin Core
Text Item Type Metadata
Text
Southside proposal = 20 Ix. budget
Nursery Program Budget - Southside Day Care Association
1. PERSONNEL - Classroom ;
3 teachers @ 5,200 $15,600
3 teacher trainees @ 200 2,600
3 child care trainees, 33 hr. wk. @2,7)6 8,238
2 part-time child care assistants @ 1,900 3,800
1 practical nurse, 25 hr. wk. @ 3,250 3,250
$43,488
PERSONNEL - Administrative and Program
Director (4/11 of 8,000) 2,909 °2;
Program Coordinator (l/11 of 6,00) 2,182 eo
Social Worker, 30 hr. wk. (l/11 of ),500) 1,637 nef
Secretary (l/11 of 4,400) 1,600 Lc
Cook (/11 of 4,800) W,7k6. a5
Maintenance, incl. supplies (4/11 of 7,000) 2,536 =
Kitchen Assistant, 25 hr. wk.(l/1l of2,080) ,756 E
Assistant Cook (l/11 of l,000) 1,156
1,822
Total salaries 58, 310
FICA (h.8%) 2,799
Workman's Compensation (.25%) 116
Total. Personnel
2. Consultants and Contract Services
3. Travel
he Space
5. Consumables
children's program materials 150
office supplies (l,/11 of 00) 15
medical supplies, first aid ; 36
clothing, bedding, laundry 100
staff literature 25°
food @ .l5 per child, 38 child., 250-days 3,677
infant care @ per 30 child. per week 2,800
Total Consumables
6, Rental, Lease, and Purchase of Equipment
7 e Others
utilities (,/11 of ),000) 1,455
telephone (l/11 of 660) 20
insurance 300
equipment repairs 75
recreation 75
data processing 1,071
Total Others
TOTALS
% = classroom volunteers and
other volunteers ;
In-Kind
#62515
$61,255
150 600
150 — «450
-0- 500
350
150
1,00
75
598
6,933
750 100
350
200
25
3,216