Need a yearly budget for an after school learning center

The Concordia Learning Center is a nonprofit organization incorporated in the state of Louisiana.  The center will provide education programs throughout Concordia Parish area.  More specifically, the organization will provide educational programs for youths, assisting them with their homework as well as academic skills and technology academic skills.  The learning center will provide youths the solid educational foundation needed to achieve both academically and professionally.  The organization will conduct activities on a daily basis, Monday through Friday, 3:30 p.m. to 5:30 p.m., and on Saturdays from 9:00 a.m. to 2:00 p.m.  GED training will be offered two nights a week on Tuesdays and Thursdays.  During the summer the center is open from 9: 00 a.m. to 11:00 a.m. and from 1:00 to 3:00 p.m.  Three teachers are hired to implement the programs and plans.  The board of directors oversees the general implementation of the activities.  They also meet monthly and as needed to discuss administrative and financial matters, set hiring practices, approve staffing and program development and set compensations packages.

Transportation will be provided thru the week to and from the center.  Children will ride the bus to and from the center.  Drivers will need to be paid.. Snacks will be provided. 6 teachers and a director will be hired with 60 students.  Teachers will be paid 25 dollars an hour and the director 40 an hour.  A janitor and clerk will be hired. Other expenses: light bill, internet, rent.

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