Budget - 3 Interventionists

Budget: Expense: Cost: Note

Lead Youth Interventionist $40,000

Youth Interventionist
Youth Interventionist
Administrative Assistant
Salaries
$35,000 Pathways hires salaried
$35,000 employees for our school-
$2,500 based programs. This
ensures longevity,
ownership in the program
and a solid investment in
our training programs.

Salaries Total $112,500

FICA $8,663
Pension $13,500
Workman's Comp $844
OECs
Unemployment Ins. $200

OECs Total $23,206

Payroll Total $135,706

Materials/Supplies $1,500
Student Activities/Programs $480
Professional Dev. & Training $1,200
Professional Fees/Insurance $1,700
Parent Activities/Seminars $500
Mileage $2,140
Expenses Technology $500
Payroll Processing $800
Meeting Expense $450
Billing, HR,
IT,
Accounting,
Back Office Support $11,000 and Legal

Expenses Total $20,270

Total Operating Costs $155,976

Indirect Costs
Administrative Expense $4,024

Total Cost for In-School Alternative Program* $160,000