Section Size Grades # of Students 3-5 15 6-8 18 9-10 18 11-12 10 Year 1 2 3 4 5 Sections Grades 3-5 2 3 4 4 4 Grades 6-8 1 2 2 3 3 Grades 9-10 1 1 1 1 1 Grades 11-12 0 0 1 1 1 Total Sections 4 6 8 9 9 Enrollment Target Grades 3-5 30 45 60 60 60 Grades 6-8 18 36 36 54 54 Grades 9-10 18 18 18 18 18 Grades 11-12 0 0 10 10 10 Total Enrollment 66.00 99.00 124.00 142.00 142.00 Student to Staff Ratio Program Staffing Y1 # of Staff Salary Weekly Total Monthly Total Project Facilitators 4 1,200/wk 4,800 19,200 TA's 4 600/wk 2,400 9,600 Head of Summer Program 1 2,000/wk 2,000 8,000 9,200 36,800 For each section we require 1 Project Facilitator and 1 TA Income Estimates 66 students 600/wk 39,600 158,400 66 students 500/wk 33,000 132,000 50 students 600/wk 30,000 120,000 50 students 500/wk 25,000 100,000 Year 1 Expenses Total Staffing 40000 Transportation Breakfast ($2/student/day) Lunch (2$/student/day) Operations Year 1 2 3 4 5 Budget Note...