Blossom Academy

Budget
Summer School
Revenue Revenue
Students Income Hours Total
K - 3 40 6.5 35 $9,100.00
Expenses Expenses
Teachers Pay Hours Days Total
4 36.93 3.5 10 $5,170.20
Snacks Cost Students Days
1 0.5 40 10 $200.00
Total $3,729.80
Blossom After School
Programming
Revenue Revenue
Students Income Hours Total
30 6.5 150 $29,250.00
10 6.5 50 $3,250.00
Expenses Expenses
Teachers Pay Hours Days Total
3 36.93 1.5 100 $16,618.50
1 36.93 1 100 $3,693.00
Total $12,188.50
Total $15,918.30
Blossom
Academy
Budget
Summer
School
Revenue
Students Income Hours Total
Grades 1 - 4 40 6.5 52.5 $13,650.00
Expenses
Teachers Pay Hours Days Total
4 36.93 3.5 15 $7,755.30
Snacks Cost Students Days
1 0.5 40 15 $300.00
Blossom After
School
Programming
Revenue
Students Income Hours Total
40 6.5 127.5 $33,150.00
$0.00
Expenses
Teachers Pay Hours Days Total
4 36.93 1.5 85 $18,834.30
Snacks Cost Students Days
1 0.5 40 85 $1,700.00
Revenue
Expenses
Total $5,594.70
Revenue
Expenses
Total $12,615.70