Funding+and+Budget

=FUNDING and BUDGET= An appropriate level of start-up funds will be needed to support successful planning and development. Funds will pay for program development, consultants, visits to other programs, marketing/promotion, etc..... 2010-2011: $200,000 Planning and start-up (state charter grant, John Hendricks, Daniels Fund, Gates Foundation, Sturm Family Foundation, GV businesses, regional gas industry, tax deductible parental contributions of $50/month)

Ongoing Support State PPR is about $6,400 for District 51 students. Once chartered, the authorizing organization may take up to 5%. Best estimate is that CAST will have PPR of $6,000. Here is the short-term annual revenue breakdown.
 * 2011-2012: $380,000 (PPR 30 students X $6,000 = $180,000) Grants and Donations: $200,000
 * 2012-2013: $560,000 (PPR 60 students X $6,000 = $360,000) Grants and Donations: $200,000
 * 2013-2014: $590,000 (PPR 90 students X $6,000 = $540,000) Grant and Donations: $50,000
 * 2014-2015: $770,000 (PPR 120 students X $6,000 = $720,000) Grant and Donations: $50,000

Student || FTE Staff || Salaries || Benefits || Admin || Benefits || Instruct. Resour. || Tech. Equip. || Rents || Utilities || Costs || Revenue || Carryover || Available || Balance ||
 * Year || FTE
 * ||  ||   || 35,000 || 20% ||   || 20% ||   ||   ||   ||   ||   ||   ||   ||   ||   ||
 * 2011-12 || 30 || 3 || 105,000 || 21,000 || 90000 || 18,000 || 50,000 || 30,000 || 50,000 || 12,000 || 376,000 || 380,000 ||  || 380,000 || 4,000 ||
 * 2012-13 || 60 || 4 || 140,000 || 28,000 || 90000 || 18,000 || 100,000 || 30,000 || 50,000 || 12,000 || 468,000 || 560,000 || 4,000 || 564,000 || 96,000 ||
 * 2013-14 || 90 || 5 || 175,000 || 35,000 || 90000 || 18,000 || 150,000 || 45,000 || 100,000 || 16,000 || 629,000 || 590,000 || 96,000 || 686,000 || 57,000 ||
 * 2014-15 || 120 || 6 || 210,000 || 42,000 || 100000 || 20,000 || 200,000 || 60,000 || 100,000 || 16,000 || 748,000 || 770,000 || 57,000 || 827,000 || 79,000 ||
 * ||  ||   ||   ||   ||   ||   ||   ||   ||   ||   ||   ||   || 79,000 ||   ||   ||
 * ||  ||   ||   ||   || RH ||   || PH || Total ||   ||   ||   ||   ||   ||   ||   ||
 * ||  ||   || 2011-12 ||   || 60000 ||   || 30000 || 90000 ||   ||   ||   ||   ||   ||   ||   ||
 * ||  ||   || 2012-13 ||   || 70000 ||   || 20000 || 90000 ||   ||   ||   ||   ||   ||   ||   ||
 * ||  ||   || 2013-14 ||   || 80000 ||   || 10000 || 90000 ||   ||   ||   ||   ||   ||   ||   ||
 * ||  ||   || 2014-15 ||   || 90000 ||   || 10000 || 100000 ||   ||   ||   ||   ||   ||   ||   ||
 * ||  ||   || 2014-15 ||   || 90000 ||   || 10000 || 100000 ||   ||   ||   ||   ||   ||   ||   ||