Common use of Table: Budget Overview Clause in Contracts

Table: Budget Overview. In order to ensure financial solvency, the budget has been designed to transition from start up funds to balance with only the Idaho state enrollment-based apportionment as a source of income. The Palouse Prairie Board has set a financial goal of having a full time Director for the school. The smallest enrollment budgets can only fund a portion of this position. Recognizing that, the Board expects to assign other responsibilities to the Director, as a way of securing additional salary resources, and to provide additional support to the Director with volunteer help. This is a significant challenge for the school, but it is the most viable strategy while the school is small. In addition to the Startup grant and ▇▇▇▇▇▇▇▇▇’▇ ▇▇▇▇▇, other sources of funding will be pursued, including grants for special programs, and support for facilities. These additional sources are not shown in the budget because they have not been secured. Staffing formulas are based on Idaho staffing ratios.