Funding & Development
Funding Strategy & Budget Overview
A detailed overview of projected funding requirements over the first three years of operation for Academy 13
Year One Phase One
Lease aquisition of primary buildings
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Primary Building 1 - 3787 Main Street, College Park, GA. 30337: Three Year Lease.........$540,000.00
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Primary Building 2 - 1453 Cleveland Avenue, Eastpoint, GA. 30344: Three Year Lease........$540,000.00
Year One Phase Two:
Building Renovations
Renovations of 3787 Main Street:
Bookstore shelving system............$10,000.00
Tech counter and research center..........$4,500.00
Community lecture and meeting space retrofit..........$4,000,00
Technology and equipment...................$11,000.00
Repairs, Painting, Carpeting....$15,000,00
Miscellaneous........$15,000.00
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Renovations of 1453 Cleveland Avenue:
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Primary classroom-multispace furnishing......$15,000.00
Bathroom renovations..........$10,500.00
Kitchen renovation and appliances...$10,000.00
Technology and equipment...........$11,000.00
Repairs, Painting, Carpeting..........$7,000,00
Doors and outdoor space repair..................$5,000.00
Miscellaneous.......$15,000.00
Year One Phase Two: Staffing and Budget
Salaries and Other Expenses Years One:
Personal Attorney Retainer..............$5,000.00
Marketing and Community Canvasing......$5,000.00
Salaries and Other Expenses Years One:
Interns (2).....$7,500.00 yearly
Security..........$18,000.00 yearly
Faculty and Staff Development and Training..$10,000.00 yearly
School Bus....$35,000.00 purchased
Bus Driver..$24,000.00 per/year
Salaries and Other Expenses Years One:
Maintenance (part time) .......... $12,000.00 yearly
Meals.......$23,000.00
Nutritionist...$12,000.00 yearly
Supply Budget..........$45,000.00
Miscellaneous/Employee and Staff Travel Compensation..........$27,000.00