Total

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Dibia DREAM Academy Site Budget DREAM Site Budget SALARIES 1 Site Director Salary

$20,000

6 Program Specialists 3.0 hrs/day x $20/hr x 180 days

$64,800

1 Playground Supervisor 3.0 hrs/day x $15/hr x 180 days

$8,150

1 Playground Worker 3.5 hrs/day x $10.24/hr x 180 days

$8,817

6 Teacher Aides 2.5 hrs/day x $10/hr x 180 days

$27,000

Special Events/Emergency Supervision/ Shortened or Minimum days 6 hrs/daySubtotal x $13.88/hr x 20 days

$1,674 $121,624

SUPPORT PERSONNEL Transportation Subtotal

$5,320 $5,320

EMPLOYEE BENEFITS 12% of Salary Total

$14,595

OTHER EXPENSES Program Supplies Nutrition Administrative Telephone

Total: $167,864.00

$4,518 $5,412 $8,599 $653