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remedial skills. Students will also use technology based programs to enhance interest and
progress monitor.
Measures of Success: Students will show progress in the targeted remedial skills as
monitored through increased scores on the technology based programs, teacher
observation and daily work samples.
Page 2
Program Revenue per Day
Revenues:
36 hours X 6 - 5th grade students X 4.70 = $1015.20
36 hours X 11- 6th grade students X $4.70 = $1861.20
36 hours X 29- 7th & 8th grade students X $5.28 = $5512.32
Revenue: $1015.20+ $1861.20+ $5512.32= $8488.72
TOTAL REVENUE: $8488.72
Amounts listed above are hourly rates with 10% already deducted for WTC
Program Expenses per Day
Expenditures:
Staff Expenditures:
Teacher Salaries:
288 teacher hours (6 teachers) X $29.00 = $8352.00
Curriculum Planning (Spring 2015) 4 hours x 6 Teachers = 24Hours x $29.00 = $696.00
Supplies:
Supplies = $100.00
All other supplies will be building supplies.
Snacks:
None
TOTAL EXPENDITURES: $9148.00