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Madrone Trail Public Charter School
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Adopted Budget 7/1/2008 - 6/30/2009
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Function Code
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Sub-Function/Object Code & Description
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FTE
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Amount
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Total
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1000
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Instruction
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1111
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K-3 Program
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100-Payroll Expenses
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111-Licensed Salaries
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AR Kindergarten
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0.50
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$26,884
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AC 1st Grade
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1.00
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$30,000
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YS 2nd Grade
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1.00
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$30,000
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MT 3rd grade
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1.00
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$36,000
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$122,884
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CB French Language
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0.10
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$4,100
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$25/4/40 + $25*4
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SG French Language Assistant
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0.10
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$1,848
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$22*2*40+$22*4
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XX Spanish / Mandarin Language
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0.15
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$6,150
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$25*6*40+$26*4
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XX Handwork
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0.15
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$5,412
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$22*6*40+ 6*22
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MD Movement
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0.15
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$6,150
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$25*6*40 + $25*6
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SM Eurhythmy
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0.13
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$5,125
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$25*5*40 + $25*5
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112-Classsified Kinder Aide
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0.40
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$11,200
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20 hours per week/ 40 weeks, $14/hour
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121-Substitute-Licensed
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$6,000
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$150 x 40 days for 4 class teachers
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$168,869
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200-Payroll Benefits
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216-Employer Contribution, Tier III
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$24,466
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19.91%
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220-FICA
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$12,918
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6.2% social security + 1.45% Medicare
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231-State WC
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$2,871
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1.70%
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232 State Unemployment
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$5,235
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3.10% first $29,000
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240-Health Insurance
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$24,000
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H.S.A, $6K/teacher, 4 teachers
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241-Medical Reimbursement
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$4,000
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$1K/teacher, 4 teachers
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$73,490
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400-Supplies & Materials
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410--K - Cooking Supplies
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$3,200
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$1/day, 141 days, 22 students
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410--K - Other Supplies
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$2,200
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$100/student, 22 students
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410--1st & 2nd Grade Supplies
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$7,500
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$100/student, 75 students
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410-Instructional Resources
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$3,000
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430-Resource books
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$4,000
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$1,000/grade
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$19,900
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410- General school Supplies
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$6,000
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$6,000
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460-Classroom Furniture & Equipment
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