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will handle all finances and processing of personnel and their wages. Travel for site <br />super,~ision, supply procurement and td conferences is important for a vital program. <br /> <br /> The majority of our budget will be for highly qualified staff and certified teachers <br />and staff development. We are very proud of our Iow employee turnover rate. This <br />provides security for our students and continuity for the program operation. A well- <br />qualified staff makes it possible to discover the hidden gold in each student and helps <br />each student reach attainable goals. <br /> <br /> We have found it necessary to obtain pagers and cell phones to allow us quick <br />contact in emergencies and to communicate with parents easily, Cost of school <br />transportation is $1.60 per mile. Fun Friday trips are an integral part of our program. <br /> <br /> Youth that are Iow academic performers, as well as students who have spent the <br />day in a structured school environment, enjoy learning when the activities are "hands- <br />on", active and challenging. Hence, we have chosen to allocate the majority of the <br />remaining funds on student activities, student materials and supplies. <br /> <br /> We have chosen to charge the small fee of $25 per week or $6 per day for drop- <br /> in students. Scholarship forms are advertised and easily available. In addition to be <br /> qualified by AFDC, free/reduced lunch, and Medicaid, other financial considerations are <br /> taken into account. Parents determine amount (if any) they wish to pay. All expenses <br /> for field trips, snacks, meals, crafts, etc. are covered. When surveyed, our parents said <br /> they deem the cost reasonable. <br /> <br />7 <br /> <br /> <br />