Create startup budget for a nonprofit

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Reference no: EM131267697

Create a startup Budget for a nonprofit small ESL school for students 2nd to 6th grades in Hoboken ,NJ (PLEASE NOTE THAT ALL NUMBERS HAVE TO BE FROM REAL LIFE ) Please consider the following:

1- 3 classrooms (total of 25 students in the whole school)

2- Rotation of classes

3- Salaries of teachers (5 employees: 2 lead teachers, 2 teachers and 1 floater teacher)

4- Evening classes only

5- Maintenance staff

6- Insurance

7- Admin staff

8- Materials and Books

9- Rent ,utilities , phone ,Internet ,Technology , Furniture , fixtures ,operational supplies.

10- Business hours (5 hours per day , 5 days per week)

11- Accounting , Attorney , Advertising.

12- Revenues ( charging student tuition ,extra care , pick up costs ,fundraising , Grants)

Reference no: EM131267697

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