You will develop a budget for operating a child care center for one year. Your center serves 90 children in 10 classrooms. Your operating expenses are $600,000. Use the following breakdown for the center enrollment:Infants -16Toddlers- 20Preschool -30Pre-K- 24Please be sure to cover all aspects of operating a center. Indicate whether your center will be for profit or not for profit. List the facilities goods and services you will need for 1 year of full-day child care for 90 children and provide the cost of each category. Assume that the start-up equipment is already in place, and include in your plan only replacement and supplementary equipment. Provide for classroom, general, and office supplies and food for a year. Also, list the number and type of personnel needed for the year and determine their salaries, and include benefits and other items that will cost money. If you feel that some items could be donated, list those as in-kind contributions. Then total all the costs. How much will your year's budget cost per child? Remember to take the following into account:Determine the tuition by classroomTake the vacancy factor into accountDetermine the amount of staff needed based on VA state ratiosuse the attached Annual Operating Budget Form to complete the budget project.

EXPENSES (ANTICIPATED) Date: to 1. ADMINISTRATION Office Supplies & Equipment Insurance Liability (Premises/Operations) Liability (Vehicles) Other (Specify by Type) Interest Taxes (Specify by Type) TOTAL ADMINISTRATIVE EXPENSES 2. SALARIES, WAGES, AND BENEFITS Salaries and Wages FICA (Social Security) Health Care Insurance Group Life Insurance Employer Retirement Contributions Other Benefits (Specify) TOTAL SALARIES, WAGES, AND BENEFITS EXPENSES EXPENSES (ANTICIPATED) Date: to 3. OPERATIONS Food Rent and Mortgage Utilities Maintenance & Repairs Equipment & Supplies Laundry and Linens Motor Vehicles Staff Travel Staff Training Contractual Services (Specify) Other (Specify) TOTAL OPERATIONS EXPENSES TOTAL EXPENSES (Administration; Salaries, Wages, and Benefits; and Operations): REVENUE (ANTICIPATED) Date: to Fees for Care Fees from Other Clients/Services Federal Funds State Funds Local Funds Endowment(s)/Trust Fund(s) Income from Investments Donations/Solicitations Other (Specify) TOTAL REVENUE