![]() ![]() Professional development training (CPR, child care training, etc.) Landscaping (lawn mowing, snow removal, leaf removal, etc.)īuilding repairs (as needed such as electrical repair, plumbing leaks, etc)ĥ Full-Time Teachers ($15 per hour 40 hours per week 600 per week $2,400 per month per teacher)ĥ Full-Time Aides ($12 per hour 40 hours per week $480 per week $1,920 per month per teacher)ĥ Part-Time/On-Call Substitute Teachers/Aides (say about 10 hours per week per substitute at $11 per hour 50 hours amongst all 5 PT employees $550 per week $2,200 per month for all 5 PT employees) Sample Operating Budget Template Expense Item You will be open Mondays through Fridays and closed on weekends and for select public and national holidays such as Veteran’s Day, Thanksgiving, Christmas, Martin Luther King Jr Day, and President’s Day. Figure that your one-time expenses have already been paid for since your daycare is already in operation.įor this example, we will say that you have enrolled about 50 children in your daycare (you have a full capacity of 80 children) and operate 254 days out of the year. These calculations will be based on roundabout average monthly costs for each expense item. Calculating Your Daycare’s Monthly Incomeīackground Information on the Sample Operating Budget.Check out this free budget template for daycares!.Background Information on the Sample Operating Budget.
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