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
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