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Numbers |
Dollars |
Numbers |
Dollars |
||
| REVENUE | |||||
| Students | 1,600 |
400 |
|||
| Per Student Revenue | $5,800 |
$5,800 |
Note A | ||
| Total Revenue | $9,280,000 |
$2,320,000 |
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| COSTS | |||||
| Principal |
1 |
$85,000 |
0 |
$0 |
|
| Assistant Principals | 3 |
$225,000 |
0 |
$0 |
Note C |
| Head teachers/Co-directors | 0 |
$0 |
2 |
$120,000 |
Note D |
| Deans | 3 |
$180,000 |
0 |
$0 |
Salary of $60,000 |
| Counselors | 6 |
$330,000 |
1 |
$55,000 |
Note E |
| Librarians | 2 |
$100,000 |
0 |
$0 |
Salary of $50,000 |
| Department Heads (FTEs) | 1 |
$60,000 |
0 |
$0 |
Salary of $60,000 |
| Classroom teachers | 64 |
$3,072,000 |
25 |
$1,200,000 |
Note F |
| Resource teachers | 11 |
$528,000 |
1 |
$48,000 |
Note G |
| Paraprofessionals/Aides | 32 |
$960,000 |
1 |
$30,000 |
Salary of $30,000 |
| Administrative Asst./Clerks | 10 |
$300,000 |
1 |
$30,000 |
Salary of $30,000 |
| Security Guards | 3 |
$90,000 |
0 |
$0 |
Salary of $30,000 |
| Benefits |
|
$1,482,500 |
|
$370,750 |
25% of all salaries |
| Books and supplies |
|
$520,000 |
|
$130,000 |
Note H |
| Services & other expenses |
|
$1,320,000 |
0 |
$330,000 |
Note I |
| Total Costs | $9,252,500 |
$2,313,750 |
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| Staffing | |
|
|
|
|
| Class Size | 30 |
20 |
See schedules | ||
| Teacher student load | 150 |
40 |
See schedules | ||
| Collab. planning hours/week | 1 |
6+ |
See schedules | ||
| Teachers | 75 |
55.1% |
26 |
83.9% |
Includes classroom and resource teachers. |
| Other staff | 61 |
44.9% |
5 |
16.1% |
Includes all non-teaching staff. |
| Total staff | 136 |
100.0% |
31 |
100.0% |
|