Hope Family Teen Youth McKinney-
Resource Center Counseling Counseling Vento TUPE
Full Time Salaries 129,291.22$ 34,442.65 $ 34,442.65 $ 26,155.95 $ 23,980.25 $ 248,312.72 $ Part Time Salaries 189,513.96$ 163,431.94 $ 224,470.00 $ 169,376.96 $ 37,461.96 $ 784,254.82 $ Benefits 127,025.28$ 58,687.18 $ 72,115.55 $ 54,525.86 $ 24,068.60 $ 336,422.46 $ Central Services 463.19$ 463.19 $ 463.19 $ 463.19 $ 463.19 $ 2,315.94$ Insurance Allocated 776.34$ 776.34 $ 776.34 $ 776.34 $ 776.34 $ 3,881.68$ Building Allocated 5,414.07$ 5,414.07 $ 5,414.07 $ 5,414.07 $ 5,414.07 $ 27,070.34 $ Operations 16,500.00$ 800.00 $ 2,824.50 $ - $ 1,200.00$ 21,324.50 $ Sub Total Cost 468,984.05$ 264,015.36 $ 340,506.29 $ 256,712.36 $ 93,364.40 $ 1,423,582.46$ Revenue 360,000.00$ 49,920.00 $ 54,177.00 $ 143,000.00 $ 49,517.63 $ 656,614.63 $ Total Net 108,984.05 $ 214,095.36 $ 286,329.29 $ 113,712.36 $ 43,846.77 $ 766,967.83 $ Cost to Chino Hills
Based on 40% Actuals 43,593.62$ 85,638.14 $ 114,531.72 $ 45,484.94 $ 17,538.71 $ 306,787.13 $ Total
ATTACHMENT B
CITY OF CHINO HILLS
PROGRAMS WORKSHEET
FY 2024-25
8/14/2024 ATTACHMENT B