Becket-Chimney Corners YMCA Homepage
Becket-Chimney Corners YMCA Berkshire Outdoor Center
 

SAMPLE BUDGET PROPOSAL

Tuition

60 Students (5 groups of 12) @ $800 per student = $48,000

$600 per student (grant) = $36,000

$200 per student (tuition) = $12,000

+$4,500 BOC Financial Assistance (Operations) = $52,500

Expenses

60 students = $52,500

BOC Administrative Costs (Director and Registrar) = $4,000

Program Coordinator @ $1,000 per week @ 8 weeks (enrollment/registration, program, training, wrapup) = $8,000

Coordinator Assistant: $900 per week @ 6 weeks (program, training/wrapup) = $5,400

Summer Counselors @ $11 per hour @ 50 hours per week @ 7 weeks (program, training/wrapup): $3,850 ea @ 1:12 ratio = $15,400

Summer Assistant Counselors @ $11 per hour @ 50 hours per week @ 6 weeks (program, training/): $3,300 ea @ 1:12 ratio = $13,200

Nurse (RN) on call = $1,500

Student Transportation Field Trips: $70 per student = $3,500

Consumables: $30 per student = $1,500

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748 Hamilton Road, Becket, MA 01223
Tel: (413) 623-8991 | Fax: (413) 623-5890