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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