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ATTACHMENT C <br />Budget Form <br />Personnel Salaries. <br />1. Case Manager <br />Dedicated full-time to WIA Youth program <br />Based on an average program length of 9 months, an average class size of 15 students <br />2. Instructors <br />and an average annual instructor salary of $43,000 per year <br />8% of an 1 FTE (based on 15 program enrollments out of a total projected <br />3. Student Services <br />enrollments of 195) at annual salary of $43,000 for a duration of 1.0 <br />8% of an 1 FTE (based on 15 program enrollments out of a total projected <br />4. Director of Career Services <br />enrollments of 195) at annual salary of $70,000 for a duration of 1.0 <br />8% of an 1 FTE (based on 15 program enrollments out of a total projected <br />S. Career Services Representative <br />enrollments of 195) at annual salary of $47,000 for a duration of 1.0 <br />8% of an 1 FTE (based on 15 program enrollments out of a total projected <br />6. Registrar <br />enrollments of 195) at annual salary of $43,000 for a duration of 1.0 <br />8% of an 1 FTE (based on 15 program enrollments out of a total projected <br />7 Financial Aid Officer <br />enrollments of 195) at annual salary of $46,500 for a duration of 1.0 <br />8% of an 1 FTE (based on 15 program enrollments out of a total projected <br />8. Accountant <br />enrollments of 195) at annual salary of $35,360 for a duration of 1.0 <br />8% of an 1 FTE (based on 15 program enrollments out of a total projected <br />9. Administrative Assistant <br />enrollments of 195) at annual salary of $33,280 for a duration of 1.0 <br />Personnel Benefits <br />Payroll taxes, health insurance, workers' compensalton insurance at an average cost <br />of 18.0% of salaries <br />Operating Expenses <br />8% of total facility usage (based on 15 program enrollments out of a total projected <br />enrollments of 195). Includes offices supplies and printing/reproduction <br />Rent <br />Utilities <br />Included in rent <br />8% of total facility usage (based on 15 program enrollments out of a total projected <br />Phones <br />enrollments of 195) <br />8% of total facility usage (based on 15 program enrollments out of a total projected <br />Internet Fees <br />enrollments of 195) <br />Parking Fees <br />Included in rent <br />8% of total facility usage (based on 15 program enrollments out of a total projected <br />Security <br />enrollments of 195) <br />8% of total facility usage (based on 15 program enrollments out of a total projected <br />Maintenance/Janitorial <br />enrollments of 195) <br />8% of total facility usage (based on 15 program enrollments out of a total projected <br />Insurance <br />enrollments of 195) <br />Equipment Rental fees <br />NA <br />Vehicle Lease <br />Includes mileage reimbursement <br />89/. of total facility usage (based on 15 program enrollments out of a total projected <br />Office Expenses (consumable) <br />enrollments of 195) <br />CCC has many auditing requirements based on our multiple accretitations that we will <br />Auditing Services <br />not include this in the cost of the WIA grant. Includes financial aid servicer expense. <br />This will be deposited into the Student Relief Fund and earmarked to be used only for <br />Supportive Services <br />WIA Youth. <br />Youth Conferences <br />Sending one youth to the YNPN conference <br />Books and supplies <br />Based on an average cost of $450 per student <br />Based on an average cost of $600 per student. Includes Microsoft Office Professional <br />Laptop computers <br />Plus 2010 <br />Participant recruitment <br />This will cover the cost of marketing related to student outreach. <br />