Projected
Daily Cost of Providing Services to Children at Bal Swan Children's
Center during the 2005-2006 school year.
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| At Bal
Swan Children's Center students with disabilities receive full therapy
services in speech therapy, occupational therapy, physical therapy,
and warm water therapy. Therapy services are without cost to the
families of the children with special needs who qualify for funding
through their Community Centered Boards or local school districts.
After receiving funding for services to children with special needs we
are left with a shortfall. Our "typical" students also have a
shortfall, since the cost of tuition does not cover the cost of our
services. Bal Swan
Children's Center has a disparity between the income we receive for
services and the cost to provide these services because of our
dedication to children evidenced by our low student to teacher ratio
and the high educational qualifications of our staff. We ask for your
support in raising the difference between what we receive for the
services we provide and the cost of these services.
|
| Yearly Expenses: | Children with Disabilities | Typical Children |
| Salary: | $463,435 | $206,565 |
| Operating Expenses: | $158,520 | $169,480 |
| Total: | $621,955 | $376,045 |
| |
| Income: | $216,000 Contracts* | $280,000 Tuition |
| Projected number of students: | 103 | 156 |
| Average Days of Service: | 67 | 67 |
| |
| Average Daily Shortfall per Child with Challenges. | <$58.83> |
| Average Yearly Shortfall per Child with Challenges: | <$3,941.00> |
| |
| Average Daily Shortfall per Typical Child: | <$3.95> |
| Average Yearly Shortfall per Typical Child: | <$615.67> |
Operating Expenses = Classroom supplies, Insurance, Rent Offsite, Consultants, Building Maintenance, Office Supplies, Telephone, Electric, Licenses & Fees
Salary = Teacher, Assistant Teacher, Administration, RN, Evaluations, Reports, Staffings, Billings, Occupational, Speech & Physical Therapists
* Amount paid by contracts with Community Centered Boards or local school districts for services provided to children with challenges that are placed at Bal Swan Children's Center.
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