|
Business
Plan
Pathways is a vocation trade school that is run in partnership
with San Bernardino Unified School
District. Curriculum encompasses skills for students
seeking direct access into the workforce. Target student population is high school
seniors and recent high school graduates. The school will be staffed by two administrators,
four guidance councilors, eight core teachers, and ten vocational teachers. Funding
will come from a variety of federal, state, and local sources.
Total
Revenue
2,287,000
Total
Expenditures
-1,971,700
Carry over deposited in general fund
Used for program expansion and staff development
315,300
Budget 2008
| Site
Funding |
|
| Federal |
140,000 |
| State |
1,640,800 |
| County |
120,000 |
| Private |
240,000 |
| Grants/Donations |
146,200 |
|
2,287,000 |
|
Category |
Annual
Expenses |
|
|
Principal Salary |
138,000 |
|
|
|
Assistant Principal |
97,000 |
|
|
|
Guidance Counselors x4 |
278,000 |
|
|
|
Core Teachers x8 |
540,000 |
|
|
|
Elective Teachers x10 |
620,000 |
|
|
|
Classroom Supplies |
70,000 |
|
Total |
|
Site Lease |
142,000 |
|
1,971,700 |
|
Maintenance |
64,000 |
|
|
|
Liability Insurance |
14,500 |
|
|
|
Site Insurance |
8,200 |
|
|
|
|
|
|
|
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