Palisades Cyber Academy - Palisades School District
Palisades Cyber Academy - Palisades School District
Palisades Cyber Academy - Palisades School District
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<strong>Palisades</strong> <strong>Cyber</strong> <strong>Academy</strong> Proposed<br />
Budget<br />
Charter school expenditure line (budgeted) = $646,000<br />
Student Enrollment (verbal commitment)<br />
1 @ $24, 000 = $24,000 (cyber)<br />
12@ $11,500 = $138,000 (cyber)<br />
3 @ $15,000 = $45,000 (alt. school)<br />
Total = $207,000<br />
Staffing (Director of On-line Learning)<br />
-$93,500 (salary)<br />
-$15,240 (FICA/ret)<br />
Estimated redirected funds from charter line= $98,260<br />
Other expenditures:<br />
Blended <strong>School</strong>s (platform) – $12,240<br />
Teacher training (summer) - $2,500<br />
Technology support (laptops) - $8,500<br />
$23,240<br />
2010-11<br />
Grant<br />
Funded<br />
Technology support (15 laptops) - $13,046<br />
Curriculum Budget
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