Scenario 1

Revenue and expenses using regional school board's figures and estimates (this budget does not include Board-related administrative services such as special education, property services, and board expenses).

Expenses

Administration & instruction (based on present staffing)
1 principal, 1/2 vice principal & 8 teachers @ $55,000
& 1 secretary at $25,000----------------------------------------------------------------$547,500.00

Contracted services (present staffing)
1 janitor @ $25,000.
2 half-time janitors @ $10,000,
1 program assistant @ $30,000,
special education @ $30,000
& substitutes @ $25,000 ----------------------------------------------------------------$130,000.00

Instructional aids (figures from 1994-95)
$14,810.40 adjusted by 5% per year over 5 yrs.------------------------------------------- $18,513.00

Property services (figures from 1994-95)
$61,604 adjusted by 5% over 5 yrs.------------------------------------------------------- $77,005.00

Operations (estimated expenses for office)
supplies & services @ $25,000,
& library @ $25,000----------------------------------------------------------------------- $50,000.00

TOTAL EXPENSES------------------------------------------------------------------------ $823,018.00

Per Capita Costs----------------------------------------------------------------------------$6,801.80