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    Saco Budget

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    api-371222781
    The SACO budget is $400 per month. 55% or $220 is allocated to administration, with 30% of the budget ($120) going towards salaries and benefits for staff. Program costs account for 45% or $180 of the budget, with 20% ($80) dedicated to obtaining web access for tutoring and 25% ($100) allocated for printing materials to be used at the local church where tutoring classes will be held. Fundraising brings in an additional $408.33 per month through car washes, shirt and bake sales, and individual donations.

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    Saco Budget

    Uploaded by

    api-371222781
    7 views2 pages
    The SACO budget is $400 per month. 55% or $220 is allocated to administration, with 30% of the budget ($120) going towards salaries and benefits for staff. Program costs account for 45% or $180 of the budget, with 20% ($80) dedicated to obtaining web access for tutoring and 25% ($100) allocated for printing materials to be used at the local church where tutoring classes will be held. Fundraising brings in an additional $408.33 per month through car washes, shirt and bake sales, and individual donations.

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    The SACO budget is $400 per month. 55% or $220 is allocated to administration, with 30% of the budget ($120) going towards salaries and benefits for staff. Program costs account for 45% or $180 of the budget, with 20% ($80) dedicated to obtaining web access for tutoring and 25% ($100) allocated for printing materials to be used at the local church where tutoring classes will be held. Fundraising brings in an additional $408.33 per month through car washes, shirt and bake sales, and individual donations.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xlsx, pdf, or txt
    7 views2 pages

    Saco Budget

    Uploaded by

    api-371222781
    The SACO budget is $400 per month. 55% or $220 is allocated to administration, with 30% of the budget ($120) going towards salaries and benefits for staff. Program costs account for 45% or $180 of the budget, with 20% ($80) dedicated to obtaining web access for tutoring and 25% ($100) allocated for printing materials to be used at the local church where tutoring classes will be held. Fundraising brings in an additional $408.33 per month through car washes, shirt and bake sales, and individual donations.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xlsx, pdf, or txt
    of 2

    SACO Budget $400 a month

    Administration Breakdown 55% $220


    Salaries/Benefits 30% $120 $116.00 : Staff meeting once a week with all four members

    Personal Cell phone use and


    Primary form of communication
    Telephone 0% $0 via e-mail
    electronic means as only form
    Postage 0% $0 of communication
    Equipment/Pro Fees 13% $50
    Travel 0% $0
    Recruiting 6% $25
    Safety Program 6% $25

    Program 45% $180


    Tutoring 0% $0 All volunteer force

    Need memorandum of
    agreement with the church if
    web access is available.
    Establish new account if not
    Web Access 20% $80 available.
    Printing 25% $100 Will need to bring own paper.

    Classes will be taught at the


    Facilities/Rentals 0% $0 local church after school hours

    Fund Raising:
    Car Washes: 200.00
    Shirt Sales: 8.33
    Bake Sales: 100.00
    Individual Donations: 100.00

    Total 408.33 monthly


    week with all four members

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