Chapter 5 Scenario Sample Budget
Focus Assignment 75 points.
Position Title Classroom Hourly wage p/h Annual
wage
Tuition
Rate came from 5 star market rate for
Haywood County
Toddler room #1
Teacher
Toddler room A $11.00 22,880 $897. Per month per child= 7,176. for 8 children
Annually =$86,112
Toddler room #1
Teacher Assistant
Toddler room A $10.00 20,800
Toddler room #2
Teacher
Toddler room B $11.00 22,880 $897. Per month per child= $7,176. for 8 children
Annually =$86,112
Toddler room #2
Teacher Assistant
Toddler room B $10.00 20,800
Preschool Teacher Preschool room $11.00 22,880 $706. Per month per child = $12,708. For 18
children
Annually = $152,496
Preschool Teacher
Assistant
Preschool room $10.00 20,800
PT Teacher to float Preschool/ toddler
room
$9.00 14,040
PT Teacher to float Preschool/ toddler
room
$9.00 14,040 Total operating budget
Annually = $324,720
70% $227,304
1 Director 35,360
3 lead teachers @ 11 per hour $68,640
3 assistant teachers @ 10 per hour $62,400
2 part time floaters @ 6 hours per day @ 9 per
hour $28,080
Payroll = 194,480
Director n/a $17.00 35,360 Fridge Benefits @ 25% = $48,620
Total payroll 243,100 (which is over the 70%
goal by $15,796
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