Sample Budget Form - Childcare Page 3

ADVERTISEMENT

• Kitchen—equipment for meal preparation (stove, refrigerator)
• Housekeeping—vacuum
• Offi ce—computer, desk, copier, fi le cabinet
• Educational
$ 6,000
Additional furniture for the children
Additional toys/manipulatives for:
o Large and small motor activities
o Dramatic play
o Language development
o Intellectual stimulation
Equipment—Minor
• CD players
• Microwave
$ 3,500
• Camera
• Meal cart
Fees—Licensing fee, fi ngerprinting costs, and so on
$ 1,500
Food—Meals and snacks
• Th e current national average is approximately $1.52 per day. Formula for calculating the
$ 25,293
cost of food is $1.52 3 the # of days 3 the # of children
Garbage—calculate per month cost 3 the # of mos. of operation
$
600
Insurance
o Liability
o Building and premises
$ 5,000
o Personal property
o Professional liability
o Auto
Interest
$ 1,000
Legal/Accounting/Consultation
$ 1,500
Maintenance/Repairs—(plumbing, lawn care, snow removal, repair, maintenance of
heating/air condition, and so on)—calculate per week cost 3 the # of mos. of operation
$ 3,200
Postage—Mail brochures or packets to prospective parents, newsletters
$
600
Printing
$
800
Rent/Mortgage
$ 15,000
Repairs—calculate per month cost 3 the # of mos. of operation
$
500
Offi ce Expenses and supplies—calculate per week cost 3 the # of mos.
$
600
Supplies—Housekeeping, kitchen, and classroom consumable supplies
$ 4,000
Telephone
$
720
Travel and transportation
• Staff Travel—Pay staff travel for conference attendance, and so on
$ 10,500
• Auto Expenses—Lease/purchase a van and related auto costs
Utilities—Water, electricity, heat, air conditioning—Project 5% increase per year
$ 3,600
TOTAL EXPENSES
$ 491,113
F I G U R E 1 0 - 1
Sample budget form (continued).
08989_10_Ch10_p259-279 PP3.indd 265
3/12/10 5:47:55 PM

ADVERTISEMENT

00 votes

Related Articles

Related forms

Related Categories

Parent category: Financial
Go
Page of 3