Download this file - Plan4Preschool

BUDGET
Revenue
THREE YEAR BUDGET
2007-2008 2008-2009 2009-2010
State Prop 10 funds $1,068,170.00 $1,046,260.00 $1,023,949.00
School Readiness $100,000.00 $100,000.00 $100,000.00
Admin/Travel Augmentation $66,297.00 $66,297.00 $66,297.00
Interest earned (estimate) $168,000.00 $164,500.00 $161,000.00
Commission Reserve Funds $108,502.06 $167,211.16 $222,516.77
Total Revenues $1,510,969.06 $1,544,268.16 $1,573,762.77
Administrative Expenses
Salaries & Employee Benefits $170,522.10 $179,048.21 $188,000.61
Services & Supplies $103,032.96 $106,123.95 $109,307.66
Total Administrative Expenses $273,555.06 $285,172.16 $297,308.27
Evaluation Expenses
Duerr Evaluation Contract $75,000.00 $75,000.00 $75,000.00
Total Evaluation Expenses $75,000.00 $75,000.00 $75,000.00
Program Expenses (core
programs)
Sutter County Smiles $150,000.00 $150,000.00 $150,000.00
Sutter Co. Smiles PTC $30,000.00 $30,000.00 $30,000.00
Smart Start $220,000.00 $220,000.00 $220,000.00
School Readiness $284,053.00 $299,146.00 $310,496.00
Family SOUP $124,361.00 $125,000.00 $125,000.00
FREE Immunizations $30,000.00 $30,000.00 $30,000.00
Child Behavioral Specialist $100,000.00 $100,000.00 $100,000.00
Bright Futures $65,000.00 $66,950.00 $68,958.50
Backpacks $60,000.00 $60,000.00 $60,000.00
Community Education $17,000.00 $19,000.00 $21,000.00
Outreach $22,000.00 $24,000.00 $26,000.00
Mini Grants $60,000.00 $60,000.00 $60,000.00
Total Program Expenses $1,162,414.00 $1,184,096.00 $1,201,454.50
Total Expenses $1,510,969.06 $1,544,268.16 $1,573,762.77