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C.4 Start-Up Budget
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Applicant Name:__________________________________________________________________________
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Provide Assumptions by Line
Inception to August 1 of Opening Year
Timeframe for Acquisition
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START-UP REVENUETotal $
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Secured Funds - Private Donations
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Secured Funds - Loans
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Secured Funds - Other
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 Total Start-up Revenue$
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Timeframe for Acquisition
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Administration, Instruction, & Support (AIS) EXPENDITURES (add lines as necessary)# of FTE Staff@ SalaryRequired Employer Contributions per FTETotal $
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Salaries
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 Director/Principal $ -
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 Teacher-Regular Education $ -
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 Teacher-Special Education $ -
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 Clerical $ -
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 Bookkeeper/Finance $ -
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 Custodial/Maintenance $ -
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 Other $ -
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Employee Benefits
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Employee Insurance (if providing)
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Office Supplies (Paper, Postage, etc.)
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Instructional Consumables
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Membership Dues, Registrations, & Travel
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Contracted Services: AIS
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Contracted Services: Special Education
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Curriculum & Resource Materials
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Library Resources/Software
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SIS Software
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Other
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 Total Administration, Instruction, & Support $ -
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Timeframe for Acquisition
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Operations & Maintenance (O&M) EXPENDITURES (add lines as necessary)Total $
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Supplies
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Marketing/Advertising
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Contracted Services: O&M
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Building Rent/Lease/Loan
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Building & Improvements
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Land & Improvements
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Fees/Permits
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Property/Casualty Insurance
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Liability Insurance
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Utilities (Electric, Gas, Water, Waste)
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Phone/Communications/Internet Connectivity
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Student Furniture & Equipment
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Office Furniture & Equipment
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Student Technology Equipment
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Office Technology Equipment
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Other Leases (Security, Copiers, etc.)
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Loan Repayment
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Other
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 Total Operations & Maintenance $ -
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Total Expenditures $ -
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Total Start-up Revenues $ -
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Budget Balance (= Revenues - Expenditures) $ -
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