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Budget Form 2023-2024 EXHIBIT <br />Organization Name: <br />OC Children's Therapeutic Arts <br />Administrative <br />Cost (Not to <br />Exceed 10% <br />Total <br />Program <br />Cost <br />Total wIA Cost <br />Match/In Kind <br />Personnel Salaries <br />1. Program Coordinator.88 FTE <br />47 weeks $21/hr. 35 hrs. per wk. <br />$34,545.00 <br />$34,545.00 <br />Exe. Director <br />$80,000 <br />2.Job Developer& Case Manager.63 FTE <br />47 weeks $20/hr. 25 hrs. per wk. <br />$23,500.00 <br />$23,500.00 <br />Acct. Clerk $20,000 <br />3. Career Counselor & Job Developer .50 FTE <br />43 weeks $20/hr. 20 hrs. per wk. <br />$17,200.00 <br />$17,200.00 <br />Office Mgr. $30,000 <br />4. Technology Instructor.25 FTE <br />32 weeks $25/hr. 10 hrs. per wk. <br />$8,000.00 <br />$8,000.00 <br />5. Arts Instructor .20 FTE <br />32 weeks $25/hr. 10 hrs. per wk. <br />$8,000.00 <br />$8,000.00 <br />Program Staff <br />$80,000 <br />6. Literacy Coach .25 FTE <br />32 weeks $19/hr.10 hrs. per wk. <br />$6,080.00 <br />$6,080.00 <br />SAC Instructors <br />$80,000 <br />7. Numeracy Coach .25 FTE <br />32 weeks $19/hr. 10 hrs. per wk. <br />$6,080.00 <br />$6,080.00 <br />Child Dev. Certificate <br />$60,000 <br />Personnel Benefits <br />1. Program Coordinator <br />$3,454.50 <br />$3,454.50 <br />$8,000 <br />2.Job Developer <br />$2,350.00 <br />$2,350.00 <br />$2,000 <br />3. Career Counselor <br />$1,720.00 <br />$1,720.00 <br />$3,000 <br />4. Technology Instructor <br />$800.00 <br />$800.00 <br />5. Arts Instructor <br />$800.00 <br />$800.00 <br />$8,000 <br />6. Literacy Coach <br />$608.00 <br />$608.00 <br />$8,000 <br />5. Numeracy Coach <br />$608.00 <br />$608.00 <br />$6,000 <br />Total Personnel Salaries & Benefits <br />$0.00 <br />$113,745.50 <br />$117745.50 <br />$385,000 <br />Operating Expenses <br />Rent <br />$105,000 <br />Utilities <br />$11,200 <br />Phones <br />$13,000 <br />Internet Fees <br />see phone <br />Parking Fees <br />$50.00 <br />$50.00 <br />N/A <br />Security <br />N/A <br />Maintenance <br />$12,000 <br />Insurance <br />$11,500 <br />Equipment rental fees* <br />N/A <br />Equipment rental fees* <br />N/A <br />Vehicle lease* <br />$500.00 <br />$500.00 <br />N/A <br />Office expenses (consumables) <br />$1,800.00 <br />$1,800.00 <br />$15,000 <br />Accounting Services <br />$58,000 <br />Legal Services <br />N/A <br />Auditing Services <br />12,000 <br />Indirect Cost* <br />$12,408.05 <br />12,408.05 <br />N/A <br />Staff Training <br />N/A <br />Staff Conferences <br />$630.00 <br />$630.00 <br />N/A <br />Staff Travel/Mileage <br />$200.00 <br />$200.00 <br />N/A <br />Participant Wages* <br />$50,000.00 <br />$50,000.00 <br />NIA <br />Supportive Services* <br />$12,916.45 <br />$12,916.45 <br />NIA <br />Participant Incentives* <br />$3,750.00 <br />$3,750.00 <br />N/A <br />Youth Conferences <br />$1,000.00 <br />$1,000.00 <br />N/A <br />Fallow u <br />3,000.00 <br />3,000.00 <br />Total Operating Expenses $12,408.05 $73,846.45 $86,254.50 $237,700 <br />GRAND TOTAL (Personnel + Operating) $12,408.05 $187,591.95 $200,000.00 $622,700 <br />