Box 8, Folder 18, Document 17

Box 8, Folder 18, Document 17

Southside proposal = 20 Ix. budget

Nursery Program Budget - Southside Day Care Association

1. PERSONNEL - Classroom

«

In-Kind
3 teachers @ 5,200 $15,600
3 teacher trainees @ 200 2,600
3 child care trainees, 33 hr. wk. @2,7))6 8,238
2 part-time child care assistants @ 1,900 3,800
1 practical nurse, 25 hr. wk. @ 3,250 3,250
; $43,488 #62515
PERSONNEL - Administrative and Program
Director (l/11 of 8,000) 2,909. “4;
Program Coordinator (l/11 of 6,00U) 2,182 eo
Social Worker, 30 hr. wk. (l/11 of ),500) 1,637 nef
Secretary (l/11 of 4,400) 1,600 Lc
Cook (/11 of 4,800) 1,746 sy
Maintenance, incl. supplies (44/11 of 7,000) 2,536 =
Kitchen Assistant, 25 hr. wk.(l/1l1 of2,080) ,756 E
Assistant Cook (/11 of l,000) 1,156
1h, 822
Total salaries 58, 310
FICA (h.8%) 2,799
Workman's Compensation (.25%) 116
Total Personnel $61,255
2. Consultants and Contract Services 150 600
3. Travel . 150 450
he Space , -0- 4500
5. Consumables
children's program materials 150 350
office supplies (l,/11 of 00) 15
medical supplies, first aid : 36 150
Glothing, bedding, laundry 100 4,00
staff literature 25° 75
food @ .l5 per child, 38 child., 250-days 3,677 598
infant care @ per 30 child. per week 2,800
Total Consumables 6,933
6. Rental, Lease, and Purchase of Equipment 750 100
7 e Others
utilities (/11 of ),000) 1,455
telephone (l/11 of 660) 20
insurance 300 350
equipment repairs 75 200
recreation 75 hes
data processing 1,071
Total Others ; 3,216
TOTALS $72,u5n; - $14,713

% = classroom volunteers and
other volunteers ;