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2023-24 FUNDING APPLICATION <br />FUNDER SPECIFIC BUDGET <br />PROGRAM EXPENSES <br />AGENCY NAME: <br />Education Foundation of Indian River County <br />PROGRAM NAME: <br />STEP into Kindergarten <br />FY 23-24 <br />TOTAL <br />PROGRAM <br />BUDGET <br />FY 23-24 <br />FUNDER <br />SPECIFIC <br />BUDGET <br />% OF <br />TOTAL VS. <br />FUNDER REQUEST <br />EXPENDITURES <br />Salaries <br />173,098 <br />173,098 <br />100.00% <br />Employment Benefits <br />Retirement - Annual pension for qualified staff <br />0 <br />0 <br />#DIV/0! <br />Life/Health - Medical/Dental/Short-term Disab. <br />0 <br />0 <br />#DIV/0! <br />Payroll Taxes <br />FICA - Total salaries x 0.0765 <br />0 <br />0 <br />#DIV/0! <br />Workers Compensation - # employees x rate <br />0 <br />0 <br />#DIV/0! <br />Florida Unemployment - # projected employees x $7,000 x rate <br />0 <br />0 <br />#DIV/0! <br />Administrative Costs <br />13,271 <br />0 <br />0.00% <br />Advertising <br />1,853 <br />0 <br />0.00% <br />Audit Expense <br />0 <br />0 <br />#DIV/0! <br />Books/Educational Materials <br />14,960 <br />0 <br />0.00% <br />Equipment: Rental & Maintenance <br />0 <br />0 <br />#DIV/0! <br />Food & Nutrition <br />2,000 <br />0 <br />0.00% <br />Insurance <br />0 <br />0 <br />#DIV/0! <br />Occupancy (Building & Grounds) <br />0 <br />0 <br />#DIV/0! <br />Office Supplies <br />0 <br />0 <br />#DIV/0! <br />Postage/Shipping <br />0 <br />0 <br />#DIV/0! <br />Printing & Publications <br />0 <br />0 <br />#DIV/0! <br />Specific Assistance to Individuals <br />0 <br />0 <br />#DIV/0! <br />Subscription/Dues/Memberships <br />0 <br />0 <br />#DIV/0! <br />Telephone <br />0 <br />0 <br />#DIV/0! <br />Travel/Conferences/Training <br />0 <br />0 <br />#DIV/0! <br />Travel -Daily <br />15,000 <br />0 <br />0.00% <br />Utilities <br />0 <br />0 <br />#DIV/0! <br />Other/Miscellaneous <br />0 <br />#DIV/0! <br />Professional Fees (Legal, Consulting) <br />0 <br />0 <br />#DIV/0! <br />TOTAL OPERATING EXPENDITURES <br />0 <br />0 <br />#DIV/0! <br />Equipment Purchases:Capital Expense <br />0 <br />0 <br />#DIV/0! <br />TOTAL EXPENDITURES <br />220,182 <br />173,098 <br />78.62% <br />