Notes to Budget:

(2)

(2)

(3)

(4)

(8)

(6)
(7)

(8)
(9)

(10)

Tt is necessary for the director to travel from Lawrenee to Sunflower
Village frequently, Thies is a distance of about sixteen =iles, and his
fare is $625 in each direction,

Toll calls are made necessary because Sunflower Village is Leoated on the
Kansas City telephone exchange.

The head teacher at Sunflower is in charge of the two nursery vrits, the
ar eare unit, and the proposed infant unit. Her traveling expenses,
o gf and from Sunflower, as are the director's, are inoluded in the budget.

a. The teachers at 1100 Missouri will be ¢ (1 head teacher, 3 assistant
teachers) to oare for an enrollwent of 50, Shifts as follows:
head teacher; 9 « 4 daily; Assistant A: 6:45 « 1 deilly; Assistant B:
10 «= 6 daily; Assistant C: 12 + 6 daily.

be Ss 0. We 80 enrolled + probable daily attendance of fifty + nights

of 30. (30 children whe stay at night ere there part of doy. Those
whose parents are on €«12 shift arrive at about 3 in afternoon and
remain until 9 or 10 the next morning when parents heve worked and
slept end oar eall for their childrer.) Four teachers in days = one
at nighte Never more then fours never less than two are present.

Teachers hejpers are added in case no trained people ean be found to be
assistent Cpheherey

Pood caloulated on basis of cost per meal per child for the year,

 

" (Ble  T Aclle @ 3S Polls
. ‘8130 AWM . + $8:80 P.M.
Ge 4:PM, + 8 Pelle

—D. Works each of above shifts one day 9 week ard at least one
} | day ea week for cleaning.
A full ‘tiline nurse who will divide her time between the two cursery schools
in ee

Three noes s each on an B«hour shift te eover extire 24 hours ard serve
2 nursery schools and 1 extended care units,

bot at 1100 Missouri is giver by University of Kansas, Building at
Villpge was built for nursery school by F. P. HE. A. and is rent free.
-“ mia is for housing for proposed nursery school in North Lawrence.