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Budget for Mount Pleasant Middle School <br /> Spring Semester, 2000 <br /> <br />Administration <br />Director's salary ($15.73 hr.xl0 hr. wk.x24 wks.) $3,776 <br />Benefits (FICA) 289 <br />Space 0 <br />Equipment 830 <br />Materials and Supplies 88 <br />Telephone 0 <br />Travel 336 <br />Postage 25 <br />Printing/Copying 0 <br />Secretary/Bookkeeper's Salary ($10.50 hr.x20 hr.wk.x24 wks.) 5,040 <br />Benefits 386 <br />Staff Development 200 <br /> <br />Total $10,970 <br /> <br />Program Services <br />Salades <br />Site Director ($12.63 hr. x25 hrs.wk.x18 wks.) $5,684 <br />3 Counselors ($9.42 hr.x 20hrs.x36 wks.x3 Counselors) 10,174 <br />3 Tutors (20.57 hr.x 2 hrs.wk.x18 .wks.x 3 tutors 2,222 <br />Benefits 1,383 <br />Staff Development (10 hrs. per employee) 1,120 <br />Space 0 <br />Student Equipment 1,000 <br />Student Transportation for Field Trips 600 <br />Student Materials and Supplies 2,000 <br />Contracts <br />Media Coordinator ($20 h~.x 3hrs.wk.x18 hrs.) 1,080 <br />Computer Coordinator ($20 hr.x 3hrs.wk.x18 hrs.) 1,080 <br />Bus Ddvers ($9.00 hr.x 3 hrs.x18 wks.) 487 <br />Enrichment Specialist 1.500 <br />Printing/Copying 250 <br />Student Activities (field trips and family nights) 1,750 <br /> <br />Total $30,330 <br /> <br />Less Tuition 14 students x $25 x 18 weeks <br /> <br />-6,300 <br /> <br />Total $35,000 <br /> <br /> <br />