NURSERY UNITS
(Two single units and one double unit)

Ie ADMINISTRATION:

Salaries « director @$200 per mo.
2. Travel ae Fe
3. Supplies | 7 4
4. Toll calls ei0 * * @)
5. Clerical ce 8 FA
6. Accountant e os * *
II, INSTRUCTION:
rs 2=- 2@ $140 per moe (3)
2. Gead teacher l= & 180
Se Travel ~~
4 Assistant teachers G6« @130 * ®* (4)
5S. Aseistant teachers 6+ @h * *
6s Teachers helpers — «oe 6 * * (8)
7 Supplies | @ 46 " * (for 4 unite)
“I. Food j§§ 20,075 breakfasts @ $ .15 $5,011.25 (6)
16 ,110 lunches @ « 25 12,777+50
20,076 suppers & « 16 8,012.25
Poedings® 006 7 802200
2. Cooks 2 cooks @ $ .45 ver hr, (43 hres per week) (7)
: leook © .60 per hr. (48 hres. per week)
2 cooks © .50 per hrs. (48 hrs. per week)
3, Nurses 1 nurse @ $130 per mo, (full time or equivalent) (8)
3 nurses © 126 per mo, (Sunflower Ordinance) (9)
4. Supplies . © Health #$ 10 per mo. (4 units)
IV. OPERATION OF PLANT: :
Salaries 2 4anitors part-time, each @ 320 per mons
. 1 jenitor part-time | ® $0 per mon,
2, Supplies ! (for 4 units) ©f80 per mon.
$5 Heat le @ $10 per MON.
: l» & 60 per mon.
4 Utilities @ $60 per mon,
S$. Laundry | (2 units) © $18 per mon,
| 6, Meintenence repairs — (per unit)  @ 925 per yr.
Ve P , CHARGES:
? | Soa for one unit © $40 per mon. (10)
Vie Swat, ee es ae :
or additional unit $2500 for year
Replacement and —— @ 7“ —* unit -_ we yer

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