Saint Laurence Six year Operating Budget				Fiscal Year (July - June)
*Start up/Tutoring	2005*	2006*	2007*	2008	2009	2010	2011
	(Jan - June)			1st Year of
Personnel				School
Salaries	$40,000	$114,667	$186,667	$446,667	$586,667	$778,667	$877,333
Staff Development	$2,000	$4,000	$4,000	$4,000	$6,000	$7,000	$7,000
Travel	$3,500	$5,000	$5,000	$6,000	$7,000	$1,000	$10,000
Sub-Total	$45,500	$123,667	$195,667	$456,667	$599,667	$786,667	$894,333
Facilities
Rent / Mortgage			$15,000	$50,000	$75,000	$160,000	$200,000
Furniture			$5,000	$5,000	$10,000	$20,000	$10,000
Utilities	$500	$1,000	$2,000	$15,000	$20,000	$25,000	$30,000
Transportation			$45,000	$5,000	$5,000	$10,000	$45,000
Kitchen				$1,000	$10,000	$30,000	$50,000
Maintenance		$500	$500	$1,000	$5,000	$5,000	$10,000
Intern Housing					$20,000	$30,000	$40,000
Sub-Total	$500	$1,500	$67,500	$77,000	$145,000	$280,000	$385,000
Curriculum
Materials & Books			$1,000	$25,000	$40,000	$60,000	$70,000
Technology			$1,000	$25,000	$20,000	$20,000	$10,000
Library				$20,000	$5,000	$5,000	$5,000
Science Supplies				$10,000	$10,000	$10,000	$10,000
Uniforms				$3,000	$6,000	$9,000	$10,000
Sub-Total	$0	$0	$2,000	$83,000	$81,000	$104,000	$105,000
Extra Curricular
Art/Music Supplies		$7,000	$1,000	$3,000	$6,000	$6,000	$6,000
Regular Year Activities & Athletics		$1,000		$3,000	$6,000	$9,000	$9,000
After School Programs			$2,000	$6,000	$12,000	$18,000	$20,000
Summer Activities			$3,000	$3,000	$6,000	$9,000	$10,000
Food				$20,000	$40,000	$60,000	$70,000
Sub-Total	$0	$8,000	$6,000	$35,000	$70,000	$102,000	$115,000
Admissions
Advertising		$1,000	$2,000	$2,000	$3,000	$3,000	$2,000
Testing		$1,000	$2,500	$5,000	$7,500	$10,000	$10,000
Tutoring	$1,500	$1,500	$2,000	$2,500	$3,000	$3,500	$4,000
Misc.		$500	$500	$500	$500	$1,000	$1,000
Sub-Total	$1,500	$4,000	$7,000	$10,000	$14,000	$17,500	$17,000
Administration	2005*	2006	2007	2008	2009	2010	2011
Technology	$4,000	$1,000	$5,000	$20,000	$10,000	$10,000	$10,000
Supplies	$1,500	$3,000	$4,000	$5,000	$15,000	$30,000	$30,000
Postage	$1,500	$2,000	$3,000	$5,000	$8,000	$15,000	$25,000
Printing	$1,000	$1,000	$5,000	$15,000	$50,000	$70,000	$50,000
Memberships & Fees	$1,000	$1,000	$1,000	$1,000	$1,500	$1,500	$2,000
Audit/Professional Fees	$500	$4,000	$6,000	$5,000	$10,000	$20,000	$20,000
Legal	$500	$1,000	$2,000	$3,000	$3,000	$5,000	$5,000
Misc	$1,000	$1,000	$1,000	$1,000	$1,000	$1,000	$1,000
Sub-Total	$11,000	$14,000	$27,000	$55,000	$98,500	$152,500	$143,000
Insurance
Property					$2,000	$3,000	$4,000
General Liability	$1,500	$1,700	$2,000	$4,000	$4,000	$4,000	$4,000
Directors & Officers	$0	$2,225	$2,300	$2,500	$2,600	$2,700	$3,000
Professional				$1,000	$1,000	$1,000	$1,000
Worker's Comp				$2,000	$2,000	$2,000	$2,000
Sub-Total	$1,500	$3,925	$4,300	$9,500	$11,600	$12,700	$14,000
Development
Promotional Materials	$1,000	$1,500	$4,000	$5,000	$8,000	$10,000	$10,000
Newsletter	$500	$500	$3,000	$4,000	$8,000	$10,000	$10,000
Events / Hospitality	$1,000	$2,000	$5,000	$20,000	$60,000	$50,000	$40,000
Misc	$500	$1,000	$1,000	$1,000	$1,000	$1,000	$1,000
Sub-Total	$3,000	$5,000	$13,000	$30,000	$77,000	$71,000	$61,000
Outreach
Financial Aid				$1,000	$1,000	$1,000	$40,000
Student Health				$3,000	$5,000	$8,000	$10,000
Student Clothing				$3,000	$5,000	$8,000	$10,000
Community	$1,000	$2,000	$2,000	$3,000	$4,000	$5,000	$6,000
Sub-Total	$1,000	$2,000	$2,000	$10,000	$15,000	$22,000	$66,000
Partnership Development	$500	$1,000	$1,000	$1,000	$1,000	$1,000	$1,000
Contingency / 2nd School	$2,000	$2,000	$4,000	$8,000	$25,000	$2,000	$2,000
Annual Budget w/o Salaries	######	$38,431	$51,807	$320,508	$540,109	$766,710	$911,011
Annual Budget w/ Salaries	######	$162,098	$247,474	$777,175	$1,139,776	$1,553,377	$1,805,344