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<br />. . <br /> <br />EXHIBIT F <br />LA ACADEMIA LEARNING CENTER-BUDGET <br /> <br />Salary Narrative <br /> <br />Emplovee Title Amount Budaet Detail <br />Adolfo Rivera Executive Director 24,930.00 .19 FTE @ $42.50 per <br /> hour, 405 hours <br /> dedicated to proiect <br />Kirk Kinder Operations Director $7650.00 .09 FTE @ $42.50 per <br /> hour, 180 hours <br /> dedicated to proiect <br />Valeska Project Lead $17,280.00 1 FTE.12.00 per hour, 9 <br />Rivera months dedicated to <br /> oroiect. <br />TOTAL $42,120.00 <br /> <br />Operating Expense Narrative <br /> <br />Item Budget Detail Amount <br /> <br />Rent The program use one classroom, one $24,608.00 <br />lab and an office. The space utilized is <br />30% of the total classroom and office <br />space at Academia. <br />30% of monthly rent =$2966.00 x 9 <br />