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Operating Budget
Equine Angels Learning Academy 2006 Operating Budget (Based on 10 Participants)
| Type
of Expense |
Total Cost |
| Administrative Salaries (Academic
Director & Therapy Services Director) |
67,000.00 |
| Teachers Salaries (5) |
143,000.00 |
| Therapists Salaries (PT, OT, ST) |
72,000.00 |
| Employee Taxes (FICA, Medicare
employer match) |
21,573.00 |
| Professional Fees (accountants,
attorneys, etc.) |
1,500.00 |
| Insurance (general liability policy) |
3,000.00 |
| Office Expense (office supplies,
phone, postage, etc.) |
2,400.00 |
| Facility Rent |
6,000.00 |
| Equipment & Materials |
10,000.00 |
| Supplies |
1,200.00 |
| Marketing Materials |
3,000.00 |
| Fundraising Costs |
5,000.00 |
| Memberships & Licenses
(industry associated organizations) |
800.00 |
| Staff Training |
1,200.00 |
| Start-up Costs |
2,400.00 |
| Annual
Total |
$340,073.00 |
This budget is our REALITY and it is as real as the children who benefit from our services and the disorders they live with every day. We are the ONLY Facility providing a unique learning environment, along with Physical, Occupational, and Speech Therapy all at one location . . . plus Horseback & Aquatic Therapy in a year-round program to severely disabled children for FREE.
We need your financial help to keep the gift alive! Each of our participants is in need of being sponsored. They can each receive one year of quality, structured educational services designed specifically for their needs and abilities AND private Physical, Occupational, and Speech Therapy sessions from Equine Angels. Is this Program expensive? Indeed it is. Are these children worth it? Absolutely! We need sponsorship members to assign to each child. Can you help a special child reach their true potential through participation in this Program?
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