DRAFT

Summer Reading Academy / Math Academy

Mankato Area Public Schools
2016 Budget

General Summer School Budget Information

Reading & Math Academy training to be held June 26, 2016.
Reading Academy/Math Academy/Learning in Deed are in session for 16 days, 4
hours a day (64 hours). Teachers will receive one paid sick day.
Teachers absent for more than one day for any reason will not be paid additional days.
Busing is a shared expense with Learning in Deed.
2013 attendance was 86% of registrants.

Revenue
504 students x $21 day x 16 days (100%) $169,344
403 students x $21 day x 16 days (80%) (2013 attend. 86%) $135,408
378 students x $21 day x 16 days (75%) $127,008
363 students x $21 day x 16 days (72%) $121,968
353 students x $21 day x 16 days (70 %) $118,608
_____ ___
Total Revenue (Actual) ???

3.5 hours x 16 days x 504 students 28,224 hours

ESTIMATED Expenses
Staff: 28 teachers x $44 x 4 hours/day x 16 days x 1.15 w/Benefits $90,675
Para Support: 7 paras x $15 x 3.75 hours/day x 16 days x 1.15 w/Benefits $7,245
Secretaries: 5 sec x$16.48 x 4.25 hrs/day x 16 days x 1.15 w/Benefits $6,444
Nurse On Call Fee: $50 x 4 hrs x 16 days x 1.15 w/Benefits $3,680
Transportation: $24,512 in 2013 $25,000
Substitutions: 1 substitute x $35 x 4 hours/day x 15 teachers $2,100
Admin Stipend: $ 0
ELL Trip Fund: $ 500
Training: 28 teachers x $25 x 6 hours (3 hr mtg / 3 hr prep) $4,200
5 ELL / 4 LID teachers x $25 x 1.5 hours $ 338
Materials: $954 $0

Total Est. Expenses $140,200

Revenue (-) Expenses

 DRAFT

Summer ELL
Mankato Area Public Schools
2016 Budget

General Summer School Budget Information

Reading Academy/Math Academy/Learning in Deed are in session for 16 days, 4
hours a day (64 hours). ELL is a six week program (84 hours).
Teachers will receive one paid sick day.
Teachers absent for more than one day for any reason will not be paid additional days.
Busing is a shared expense with Learning in Deed
Any surplus/debt can is used in conjunction with ELL.

Revenue
90 students x $21 day x 24 days (100%) $45,360
72 students x $21 day x 24 days (80%) (2013 attend. 86%) $36,288
68 students x $21 day x 24 days (75%) $34,272
65 students x $21 day x 24 days (72%) $32,760
63 students x $21 day x 24 days (70%) $31,752
_____ ___
Total Revenue (Actual) ???

3.5 hours x 24 days x 90 students 7,560 hours

ESTIMATED Expenses
Staff: 5 teachers x $44 x 4 hours/day x 24 days x 1.15 w/Benefits $24,288
Para Support: 1 para x $15 x 3.75 hours/day x 24 days x 1.15 w/Benefits $1,552
Para Support: 1 para x $15 x 3.75 hours/day x 16 days x 1.15 w/Benefits $1,035
Substitutions: 1 substitute x $35 x 4 hours/day x 15 teachers $2,100
Admin Stipend: $0
Training: 1 teachers x $25 x 6 hours (3 hr mtg / 3 hr prep) $150
Materials: $954 $0

Total Est. Expenses $29,125

Revenue (-) Expenses