Laserfiche WebLink
BUDGET ESTIMATE WORKSHEET <br /> <br />STAFF SALARIES <br />Site Director <br />Counselor . <br />2 Enrichment <br />Cledcal <br />Director <br />Social Security/Taxes <br />CONSULTANTS (Contract Basis) <br />Homework 2 hrs @ 10. x 171 <br />Substitute 20 hrs @ 10. <br />Technology 1 hr @ 21. x 34 wks <br /> <br />4 hrs @ 13.27 x 17t days 9,077 <br /> 4.5 hrs @ 9.90 x 171 days 7,618 <br /> 3 hfs @ 21.61 x 17 wks each 2,204 <br /> 1 hr @ 11.02 x 44 wks 484 <br /> 5 hfs @ 16.78 x 45 wks 3,775 <br /> 1,771 <br /> <br />Staff Grand Total: <br /> <br /> 3,420 <br /> 200 <br /> 714 <br />29,263 <br /> <br />EXPENSES <br />First Aid CPR Training/Staff Development <br />Printing & Publishing: Brochures, activity sheets, letters, handbooks <br />Telephone $19 x 12 pager $25 x 12 phone <br />Supplies:craft, art, drama supplies, school projects ' <br />Postage 2600 x .34 (2 mailings to all CMS parents); reports <br />Travel 10 mi x 44 wks x 2x/wk x .345 <br />Food $200x 10 mos. <br />Student Activity/Family Night (laser tag, bowling, skating,Awards Banq) <br />Student Transportation .75 x 1,080 mi (avg 1 field tdp per mo <br />Bus Ddver- 5hfs x $10 x 10 wks <br /> <br /> 100 <br /> 46O <br /> 53O <br />1,000 <br /> 914 <br /> 3O3 <br />2,000 <br /> 85O <br /> 810 <br /> 500 <br /> <br />Expense Total: 7,467 <br />Salades Total: 29,263 <br /> <br />Grand Total: 36,730 <br /> <br />One of the strengths of the 4-H SOS Goldminers Program is that the staff is selected on <br />the basis of the professional experience, ability to relate in a caring, supportive manner <br />with children of this age, and their facility to give appropriate guidance in decision <br />making, problem solving, and behavior management. These adults see the potential in <br />youth, not just their problems. <br /> <br />Among Concord Middle School parent comments are: "The greatest comfort to me is to <br />know she is somewhere safe and well supervised when I became financially strapped <br />because of divorce;" "His grades have improved greatly. I am so proud of him and he <br />feels so much better about himself;" "1 believe in the 4-H SOS because the program has <br />really helped my son a lot." <br /> <br />The school administration has given full cooperation', allowing virtually unlimited access <br />to all facilities and equipment of the school. The communication about students has <br />been two-way, which promotes an atmosphere of understanding and support° This <br />collaborative effort allows the program to serve the students and their families in a way <br />that benefits the community as a whole. <br /> <br /> <br />