A | B | C | D | Z | AA | ||
---|---|---|---|---|---|---|---|
1 | zz | ||||||
2 | Farm School NYC Budget | 2023 Fundraising Budget | 2023 Certificate Program Costs | ||||
3 | |||||||
53 | |||||||
54 | EXPENSES | ||||||
55 | Salaries & Wages | ||||||
56 | Executive Director (FT/Onika) | $90,000 | $36,000 | ||||
57 | High Tunnel Coordinator (FT/Claudia) | $62,400 | $12,480 | ||||
58 | Storyteller (FT/Jazz) | $60,000 | $30,000 | ||||
59 | Program Coordinator (PT/Frances) | $39,000 | $39,000 | ||||
60 | Program Coordinator (PT/Connor) | $39,000 | $39,000 | ||||
61 | Program Guide (PT/Dyaami) | $31,200 | $31,200 | ||||
62 | Program Guide (PT/Vianca) | $31,200 | $31,200 | ||||
63 | |||||||
64 | Payroll Taxes | $21,168 | $13,133 | ||||
65 | Total · Salaries & Wages | $373,968 | $232,013 | ||||
66 | |||||||
67 | Fringe Benefits | ||||||
75 | Total · Fringe Benefits | $116,424 | $76,564 | ||||
76 | |||||||
77 | Contractors (Non-Employee Comp) | ||||||
78 | Farm School NYC | ||||||
79 | Legal/Professional Services (accounting) | $22,400 | $11,200 | ||||
84 | Faculty (6 part-time coordinators) | $75,000 | $75,000 | ||||
85 | Guest Teachers | $8,000 | $8,000 | ||||
86 | Faculty Retreat | $2,000 | $1,000 | ||||
96 | |||||||
97 | Total · Contractors (Non-Employee Comp) | $400,500 | $95,200 | ||||
98 | |||||||
99 | Equipment | ||||||
100 | video equiptment, projector, microphones | $2,000 | $1,000 | ||||
101 | Total · Equipment | $2,000 | $1,000 | ||||
102 | |||||||
103 | Travel & Entertainment | ||||||
107 | Domestic Travel: Faculty reimbursements | $1,000 | $1,000 | ||||
108 | Total · Travel | $7,500 | $1,000 | ||||
109 | |||||||
110 | Participant/Trainee Support Costs | ||||||
111 | Travel: Field trips - bus rental (1x year) | $2,000 | $2,000 | ||||
112 | Travel: Conferences and Travel (students) | $2,000 | $2,000 | ||||
113 | Catering/Food/Entertainment (students) | $2,000 | $2,000 | ||||
114 | Total · Participant/Trainee Support Costs | $6,000 | $6,000 | ||||
115 | |||||||
116 | |||||||
117 | Materials and Supplies | ||||||
118 | Class supplies and materials | $3,000 | $3,000 | ||||
121 | Total · Materials and Supplies | $3,000 | $3,000 | ||||
122 | |||||||
123 | Advertising + Marketing | $1,000 | $500 | ||||
124 | Publication Costs / Printing / Postage | $1,000 | $500 | ||||
125 | $2,000 | $1,000 | |||||
126 | |||||||
127 | Space Rental | ||||||
129 | Indoor Classroom Rentals | $9,000 | $5,000 | ||||
130 | Total · Space Rental | $9,000 | $5,000 | ||||
131 | |||||||
132 | Indirect Costs | ||||||
133 | Software (Adobe, Constant Contact, Google, Square Space) | $5,000 | $2,500 | ||||
134 | Cell phone costs | $1,440 | $720 | ||||
135 | Bank and Processing Fees | $3,500 | $1,750 | ||||
136 | Insurance | ||||||
137 | Insurance (Worker's Comp, $945 annual) | $2,400 | $1,200 | ||||
138 | Insurance (GL estimate, $1,100 annual) | $2,400 | $1,200 | ||||
139 | Insurance (Board, $850 annual estimate) | $900 | $450 | ||||
141 | Taxes and Licenses | $1,000 | $500 | ||||
143 | Total · Indirect Costs | $16,640 | $8,320 | ||||
144 | |||||||
147 | |||||||
148 | TOTAL EXPENSES | $937,032 | $429,097 | ||||
149 | |||||||
150 | |||||||
151 | COST PER STUDENT (25 Students) | $17,164 | |||||
152 | |||||||
173 | COST PER STUDENT (42 Students) | $10,217 | |||||
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