Annual Report 2005-06

Appendix E CARLOS ROSARIO INTERNATIONAL PUBLIC CHARTER SCHOOL Revised Budget Fy 2006 DESCRIPTION Per Pupil Charter Payments Centro NIA Start.Sept. ID Fees @ $15 Interest Income Receipts DISBURSEMENTS Personnel Costs Principal/Deputy Director/Accounting HR/Business&Facilities Managers Special Projects/Technology Academic Administration Teachers Salaries Teacher Aides/Assistance Salaries Other Education Professionals Salaries Clerical Salaries Other Support Staff Salaries Salaries Employee Benefits Total Salaries & Benefits Professional Development Staff Development Meetings Subtotal: Personnel Costs Direct Student Costs Attendance Improvement Initiative Teaching Supplies and Materials Educational Materials Computers, Supplies & Software Van Exp. Registration expenses(assistants/supplies) Learning Disabled Assessment Student Assessment Materials Student Workshops Student Activities Volunteers Stipends Miscellaneous Student Costs Subtotal: Direc t Student Costs FY 2006 $ 7,842,822 144,529 40,000 141,700 8,169,051 668,692 271,593 365,541 1,308,623 205,400 576,737 152,746 174,166 3,723,499 856,405 4,579,903 12,500 2,520 4,594,923 15,100 23,700 30,400 107,000 8,000 15,400 28,000 9,500 9,250 37,750 1,338 5,000 290,438 Occupancy Expenses Rent/Harvard Storage Recycling/Contingency For Building Expenses Security 1,749,583 8,300 26,000 253,000 Subtotal: Occupancy Expenses 2,036,883 Carlos Rosario International Public Charter School, Annual Report SY 2005-2006, Appendix E

Annual Report 2005-06 | Page 67