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Farm School NYC Budget 2023 Fundraising Budget2023 Certificate Program Costs
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EXPENSES
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Salaries & Wages
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Executive Director (FT/Onika)$90,000$36,000
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High Tunnel Coordinator (FT/Claudia)$62,400$12,480
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Storyteller (FT/Jazz)$60,000$30,000
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Program Coordinator (PT/Frances)$39,000$39,000
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Program Coordinator (PT/Connor)$39,000$39,000
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Program Guide (PT/Dyaami)$31,200$31,200
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Program Guide (PT/Vianca)$31,200$31,200
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Payroll Taxes$21,168$13,133
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Total · Salaries & Wages
$373,968$232,013
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Fringe Benefits
75
Total · Fringe Benefits
$116,424$76,564
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Contractors (Non-Employee Comp)
78
Farm School NYC
79
Legal/Professional Services (accounting)$22,400$11,200
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Faculty (6 part-time coordinators)$75,000$75,000
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Guest Teachers$8,000$8,000
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Faculty Retreat$2,000$1,000
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Total · Contractors (Non-Employee Comp)
$400,500$95,200
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Equipment
100
video equiptment, projector, microphones
$2,000$1,000
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Total · Equipment
$2,000$1,000
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Travel & Entertainment
107
Domestic Travel: Faculty reimbursements
$1,000$1,000
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Total · Travel
$7,500$1,000
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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
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Total · Participant/Trainee Support Costs
$6,000$6,000
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Materials and Supplies
118
Class supplies and materials
$3,000$3,000
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Total · Materials and Supplies
$3,000$3,000
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Advertising + Marketing
$1,000$500
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Publication Costs / Printing / Postage
$1,000$500
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$2,000$1,000
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Space Rental
129
Indoor Classroom Rentals
$9,000$5,000
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Total · Space Rental
$9,000$5,000
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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
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Insurance (GL estimate, $1,100 annual)$2,400$1,200
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Insurance (Board, $850 annual estimate)$900$450
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Taxes and Licenses
$1,000$500
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Total · Indirect Costs
$16,640$8,320
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TOTAL EXPENSES
$937,032$429,097
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COST PER STUDENT (25 Students)
$17,164
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173
COST PER STUDENT (42 Students)
$10,217
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