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Budget Form 2023-2024
<br />Organization Name:
<br />OC Children’s Therapeutic Arts
<br />Administrative
<br />Cost (Not to
<br />Exceed 10%)
<br />Total
<br />Program
<br />Cost
<br />Total WIA Cost Match/In Kind
<br />Personnel Salaries
<br />1. Program Coordinator .88 FTE
<br />47 weeks $21/hr. 35 hrs. per wk.$34,545.00 $34,545.00
<br />Exe. Director
<br />$80,000
<br />2. Job Developer & Case Manager .63 FTE
<br />47 weeks $20/hr. 25 hrs. per wk.$23,500.00 $23,500.00 Acct. Clerk $20,000
<br />3. Career Counselor & Job Developer .50 FTE
<br />43 weeks $20/hr. 20 hrs. per wk.$17,200.00 $17,200.00
<br />Office Mgr. $30,000
<br />4. Technology Instructor .25 FTE
<br />32 weeks $25/hr. 10 hrs. per wk.$8,000.00 $8,000.00
<br />5. Arts Instructor .20 FTE
<br />32 weeks $25/hr. 10 hrs. per wk.$8,000.00 $8,000.00
<br />Program Staff
<br />$80,000
<br />6. Literacy Coach .25 FTE
<br />32 weeks $19/hr. 10 hrs. per wk.$6,080.00 $6,080.00
<br />SAC Instructors
<br />$80,000
<br />7. Numeracy Coach .25 FTE
<br />32 weeks $19/hr. 10 hrs. per wk.$6,080.00 $6,080.00
<br />Child Dev. Certificate
<br />$60,000
<br />Personnel Benefits
<br />1. Program Coordinator $3,454.50 $3,454.50 $8,000
<br />2. Job Developer $2,350.00 $2,350.00 $2,000
<br />3. Career Counselor $1,720.00 $1,720.00 $3,000
<br />4. Technology Instructor $800.00 $800.00
<br />5. Arts Instructor $800.00 $800.00 $8,000
<br />6. Literacy Coach $608.00 $608.00 $8,000
<br />5. Numeracy Coach $608.00 $608.00 $6,000
<br />Total Personnel Salaries & Benefits $0.00 $113,745.50 $113,745.50 $385,000
<br />Operating Expenses
<br />Rent $105,000
<br />Utilities $11,200
<br />Phones $13,000
<br />Internet Fees see phone
<br />Parking Fees $50.00 $50.00 N/A
<br />Security N/A
<br />Maintenance $12,000
<br />Insurance $11,500
<br />Equipment rental fees* N/A
<br />Equipment rental fees* N/A
<br />Vehicle lease* $500.00 $500.00 N/A
<br />Office expenses (consumables) $1,800.00 $1,800.00 $15,000
<br />Accounting Services $58,000
<br />Legal Services N/A
<br />Auditing Services 12,000
<br />Indirect Cost* $12,408.05 12,408.05 N/A
<br />Staff Training N/A
<br />Staff Conferences $630.00 $630.00 N/A
<br />Staff Travel/Mileage $200.00 $200.00 N/A
<br />Participant Wages* $50,000.00 $50,000.00 N/A
<br />Supportive Services* $12,916.45 $12,916.45 N/A
<br />Participant Incentives* $3,750.00 $3,750.00 N/A
<br />Youth Conferences $1,000.00 $1,000.00 N/A
<br />Follow up 3,000.00 3,000.00
<br />Total Operating Expenses $12,408.05 $73,846.45 $86,254.50 $237,700
<br />GRAND TOTAL (Personnel + Operating) $12,408.05 $187,591.95 $200,000.00 $622,700
<br />EXHIBIT D
<br />EXHIBIT 1
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