Neighborhood Charter School
Budget Funding Projection
Based upon 2001 Budget School-Based Allocations
Staff Budget
31.5%	is the estimated cost of salary benefits
Instructional Positions
Principal
School Size @ 0 - 749				1.00
Average APS Salary:		$ 80,810
Benefits @	31.5%	$ 25,455		$ 106,265
Total Principal Budget					$ 106,265
Assistant Principal
				1.00
APS Salary:		$ 55,193
Benefits @	31.5%	$ 17,386		$ 72,579
Total Assistant Principal Budget					$ 72,579
Community Resources/Diversity Director
				1.00
APS Salary:		$ 44,297
Benefits @	31.5%	$ 13,954		$ 58,251
Total Community/Diversity Budget					$ 58,251
Instructional Specialist
One Per Elementary				2.00
Average APS Salary:		$ 59,412
Benefits @	31.5%	$ 18,715		$ 78,127
Total Instructional Specialist					$ 156,254
Teachers (1 per class)
K				5.00
1 - 3				15.00
4 - 5				10.00
Total Teachers				30.00
Average APS Salary:		$ 44,297
Benefits @	31.5%	$ 13,954		$ 58,251
Total Class Teacher Budget					$ 1,747,517
Instructional Aides by Grade (EIP Funded)
K				-
1 - 3				3.00
4 - 5				3.00
Total Class Aides				6.00
Average APS Salary:		$ 44,297
Benefits @	31.5%	$ 13,954		$ 58,251
				$ 58,251
Total EIP Instructional Aide Budget					$ 349,503
Paraprofessional Aides (EIP Funded)
K-5				4.00
Total Class Aides				4.00
Average APS Salary:		$ 17,871
Benefits @	31.5%	$ 5,629		$ 23,500
				$ 23,500
Total Paraprofessional EIP Aide Budget					$ 94,001
Paraprofessional Aides/Other Programs
Writing to Read				2.00
Undesignated				2.00
Total Class Aides				4.00
Average APS Salary:		$ 17,871
Benefits @	31.5%	$ 5,629		$ 23,500
				$ 23,500
Total Other Para-Professionals Budget					$ 94,001
Media Specialist/Librarian
School Size @ 0 - 749				1.00
Average APS Salary:		$ 50,572
Benefits @	31.5%	$ 15,930		$ 66,502
Total Media Specialist Budget					$ 66,502
Paraprofessional for the Media Center				1.00
Average APS Salary:		$ 17,000
Benefits @	31.5%	$ 5,355		$ 22,355
Total Media Paraprofessional Budget					$ 22,355
Counselor
Elementary Counselor				2.00
Average APS Salary:		$ 55,193
Benefits @	31.5%	$ 17,386		$ 72,579
Total Counselor Budget					$ 145,158
Elementary Music Teachers
				2.00
APS Salary:		$ 44,297
Benefits @	31.5%	$ 13,954		$ 58,251
Total Music Teacher Budget					$ 116,501
Elementary Art Teachers
				1.00
APS Salary:		$ 44,297
Benefits @	31.5%	$ 13,954		$ 58,251
Total Art Teacher Budget					$ 58,251
Foreign Language Teachers
				2.00
APS Salary:		$ 44,297
Benefits @	31.5%	$ 13,954		$ 58,251
Total Foreign Teacher Budget					$ 116,501
English for Speakers of Other Languages Teachers
				1.00
APS Salary:		$ 44,297
Benefits @	31.5%	$ 13,954		$ 58,251
Total ESOL Teacher Budget					$ 58,251
Phys Ed Teachers
				1.00
APS Salary:		$ 44,297
Benefits @	31.5%	$ 13,954		$ 58,251
Total Phys Ed Teacher Budget					$ 58,251
Special Education/Speech Impaired Teachers
				4.00
APS Salary:		$ 44,297
Benefits @	31.5%	$ 13,954		$ 58,251
Total Spec Ed/Speech Imp Teachers Budget (PEC)					$ 233,002
Inclusion Specialist/PEC
				1.00
APS Salary:		$ 44,297
Benefits @	31.5%	$ 13,954		$ 58,251
Total Inclusion Specialist/PEC Budget					$ 58,251
Reading Specialist
				1.00
APS Salary:		$ 44,297
Benefits @	31.5%	$ 13,954		$ 58,251
Total Reading Specialist Budget					$ 58,251
Office Assistant
				1.00
APS Salary:		$ 29,220
Benefits @	31.5%	$ 9,204		$ 38,424
Total Office Assistant Budget					$ 38,424
Sub Total Instructional Positions				67.00		$3,708,067
Maintenance & Ops Positions
Lead Custodian
				1.00
APS Salary:		$ 25,880
Benefits @	31.5%	$ 8,152		$ 34,032
Total Lead Custodian Budget					$ 34,032
Custodians II
				2.00
APS Salary:		$ 20,731
Benefits @	31.5%	$ 6,530		$ 27,261
Total Custodians II Budget					$ 54,523
Cafeteria/Bus Monitor
				1.00
APS Salary:		$ 25,000
Benefits @	31.5%	$ 7,875		$ 32,875
Total Cafet/Bus Monitor Budget					$ 32,875
Sub Total Maintenance & Ops Positions				4.00		$121,430
Student Services Positions
Social Services Professional
				0.50
APS Salary:		$ 50,274
Benefits @	31.5%	$ 15,836		$ 66,110
Total Social Services Professional Budget					$ 33,055
Health Services Professional
				1.00
APS Salary:		$ 44,140
Benefits @	31.5%	$ 13,904		$ 58,044
Total Health Services Staff Budget				1.50	$ 58,044	$91,099
Subtotal Student Services Staff Budget				72.50	positions
Total NCS Salaries & Benefits							$3,920,596