ATTACHMENT 1
MARIN DAY SCHOOLS |
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"OUR PLACE" REDWOOD CITY |
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OPERATING BUDGETS |
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INCOME |
2000-2001 |
2001-2002 |
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Parent Fees |
904,000 |
930,000 |
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Registration |
5,000 |
5,000 |
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Donations |
5,000 |
5,000 |
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County Subsidy |
100,000 |
100,000 |
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(Scholarship) |
(50,000) |
(50,000) |
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Activitiy Fees |
6,000 |
6,000 |
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TOTAL |
970,000 |
996,000 |
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EXPENSE |
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Salaries |
710,000 |
723,000 |
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Payroll Tax |
57,800 |
58,500 |
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Health Insurance |
27,000 |
29,000 |
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Workers Compensation |
11,300 |
15,000 |
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Management Fee |
60,000 |
60,000 |
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Maintenance Service |
28,000 |
28,000 |
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Utilities |
15,000 |
19,000 |
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Telephone |
4,000 |
4,800 |
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Postage |
500 |
500 |
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Instructional Supplies |
15,000 |
15,000 |
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Printing & Copying |
2,000 |
2,000 |
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Staff Development |
3,000 |
3,000 |
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Food |
12,000 |
12,000 |
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Insurance |
8,000 |
9,800 |
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Maintenance Supply |
8,000 |
8,000 |
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Office Supply |
3,000 |
3,000 |
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Special Events |
3,000 |
3,000 |
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Misc. Expense |
2,400 |
2,400 |
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TOTAL |
970,000 |
996,000 |
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ATTACHMENT 2
Scholarship Category |
School Year 2001-2002 |
School Year 2000-2001 |
School Year 1999-2000 |
Scholarship Applications Received |
15 |
12 |
14 |
Scholarship Granted |
15 |
12 |
14 |
Total No. Of Scholarship Children |
19 |
16 |
16 |
Number of Children at: |
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10% |
4 |
3 |
4 |
20% |
3 |
3 |
1 |
30% |
4 |
3 |
3 |
40% |
4 |
4 |
1 |
50% |
1 |
1 |
4 |
60% |
3 |
2 |
3 |
Total Dollars |
$48,559 |
$47,300 |
$48,800 |