ECFE Support
Overview
This budget supports four administrative positions shared between Early Childhood Family Education and Preschool at Mona Moede.
Budget Summary
Division: Academics Division
Sub-Division: Community Education
Total Budget Allocation: $273,371
Salary/Non-Salary
|
Amount |
Percentage |
| Salary |
$273,370 |
100.00% |
| Non-Salary |
$1 |
0.00% |
| Total |
$273,371 |
100.00% |
Funding Sources
| Name |
Budgeted Amount |
| Community Education (2004) |
$273,371 |
| Total |
$273,371 |
Budget Category Amounts
|
Amount |
| Capital |
$0 |
| Central Operations |
$198,696 |
| Other |
$0 |
| School Support |
$74,675 |
| Student Support |
$0 |
| Total |
$273,371 |
Positions
Position Summary
| Position Count |
FTE Amount |
Salary Amount |
Fringe/Benefits Amount |
Total Salary Budget |
| 3 |
2.70 |
$198,525 |
$74,845 |
$273,370 |
Positions
| Name |
FTE |
| Information Assistant |
0.70 |
| Office Assistant |
1.00 |
| Office Manager |
1.00 |
| Total |
2.70 |
Non-Salary Expenses
| Name |
Funding Type |
Amount |
Explanation |
| Admin Supplies |
Community Education (2004) |
$1 |
Various office supplies for administrative office |
| Total |
$1 |
|
