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Start-Up Budget You've just been awarded a $80,000 grant towards the start-up of your new childcare program. You already have 15, infants 25 toddlers (18-24months) 35 preschoolers, and 20 school-age children on the waiting list. Your new center is licensed for a capacity of 100 children, as you prepare to enroll families you must consider that 10 of the school-age children are siblings to 10 of the preschoolers, and 3 are siblings to 3 of the infants. How many staff will you be able to hire? Highlight starting wage, hours, and schedules, also consider caregiver-child ratios. Research background check information and costs associated with hiring staff in an early childhood setting. How many children can you remove off the waiting list, which age-groups? What is your potential revenue for the 1st month of operation, what is the tuition? Create an income statement that illustrates your potential revenue (tuition, registration fees etc.), expenses. Provide a detailed description using this information to explain your plan for removing more children from the waiting list, hiring more teachers, and equipping the center. 70% $56.000 Salaries 10 % $8000 Facilities, utilities 5 % $4000 Equipment 3 % $2400 Supplies 3 % $2400 Food 9 % $7200 Other categories Total $80.000 * Percentages per Category Start-Up Budget You've just been awarded a $80,000 grant towards the start-up of your new childcare program. You already have 15, infants 25 toddlers (18-24months) 35 preschoolers, and 20 school-age children on the waiting list. Your new center is licensed for a capacity of 100 children, as you prepare to enroll families you must consider that 10 of the school-age children are siblings to 10 of the preschoolers, and 3 are siblings to 3 of the infants. How many staff will you be able to hire? Highlight starting wage, hours, and schedules, also consider caregiver-child ratios. Research background check information and costs associated with hiring staff in an early childhood setting. How many children can you remove off the waiting list, which age-groups? What is your potential revenue for the 1st month of operation, what is the tuition? Create an income statement that illustrates your potential revenue (tuition, registration fees etc.), expenses. Provide a detailed description using this information to explain your plan for removing more children from the waiting list, hiring more teachers, and equipping the center. 70% $56.000 Salaries 10 % $8000 Facilities, utilities 5 % $4000 Equipment 3 % $2400 Supplies 3 % $2400 Food 9 % $7200 Other categories Total $80.000 * Percentages per Category