Finances
teacher payBase Salary:
Pre-School Teacher: $30,000.00 Increments (max 13): $800.00 Daycare Provider: $25,000.00 Increments (max 13): $600.00 Continuing Education: $7,000.00 |
Notes: 6 Preschool Teachers: $180,000 per year 12 Daycare Providers: $300,000 per year Total: $480,000 per year *Principal's salary included in whole school budget. *Phone, maintenance staff, secretary, and cook all included in the whole school budget. |
Misc expensesUtility: $1,000.00 per month
Building and Work Comp Insurance: $10,000.00 Health Insurance: $60,000.00 for all employees per year (as needed) Total: $82,000 per year |
*Facility paid for, therefore, no rent. *$4,000.00 grant for equipment expenses. |
Daycare tuition
INFANTS- 6 weeks old -18 months
Monday-Friday- $189/week
Part time- $49/day
TODDLERS- 19 months-3 years
5 day-$175.00/week
4 day-$156/week
3 day-$114/week
2 day-$78/week
1 day-$39/week
Monday-Friday- $189/week
Part time- $49/day
TODDLERS- 19 months-3 years
5 day-$175.00/week
4 day-$156/week
3 day-$114/week
2 day-$78/week
1 day-$39/week
Preschool tuition - ages 4-5
5 days-$249/month
4 days-$199/month
3 days-$149/month
2 days-$129/month
AM or PM Half Day Care with PRESCHOOL
5 days-1/2 day program- $399/month
4 days-1/2 day program-$319/month
3 days-1/2 day program-$239/month
2 days-1/2 day program-$159/month
4 days-$199/month
3 days-$149/month
2 days-$129/month
AM or PM Half Day Care with PRESCHOOL
5 days-1/2 day program- $399/month
4 days-1/2 day program-$319/month
3 days-1/2 day program-$239/month
2 days-1/2 day program-$159/month
Food costs
$2.50 per child per day
120 children 261 working week days Total: $78,300 |
*Food costs are factored in to tuition costs.
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break even analysis
Utility: $82,000 per year
Salaries: $480,000 per year
Food: $78,300 per year
Total: $640,300
/120 kids = $5,336
$5,336 would be our break even tuition cost per year. We have built in a cushion for increment salary increase, continuing ed, other costs towards whole school budget, as well as unexpected costs.
Salaries: $480,000 per year
Food: $78,300 per year
Total: $640,300
/120 kids = $5,336
$5,336 would be our break even tuition cost per year. We have built in a cushion for increment salary increase, continuing ed, other costs towards whole school budget, as well as unexpected costs.