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News & Events

Read July NAMTA ENews

 

Register for the NAMTA Conference in Columbia, MD, October 9-12, 2014

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New DVDs Available
Grazia Silvana! Montessori Assistants to Infancy
and
Wonderful Two's


Updated Parent Education Book
The Montessori Children's House: An Introduction


Now Available! AMI Journal
Peace Through Education

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See  table of contents or sample pages from Montessori Algebra for the Adolescent by Michael Waski

NAMTA's purpose is to maintain Montessori traditions, and at the same time, to be on the cutting edge of innovative education. Accordingly, we provide the medium for study, interpretation, and improvement of Montessori education.

Starting a New Montessori School: Operations Budget

4. New School Operations Budget

 

The following is a sample budget for a starting school.

 

Program Revenues:


Operational Income


Tuition and Fees
Application Fees

 

Net Fundraising Income


Garage Sale, Auction, etc.

 

Restricted Capital Income


Security Deposits (Parents pay a deposit of $200-$300 to commit to a three-year enrollment cycle. The deposit is refunded at the end of the cycle or forfeited if the child does not complete the cycle.)

 

Program Expenses:


Program Related


Salaries
Payroll Taxes
Fringe Benefits
Professional Development
Books
Supplies
Services

 

Administrative


Postage and Printing
Insurance
Equipment Maintenance and Repair
Returned Security Deposits
Miscellaneous

 

Institutional (Space-Related)


Mortgage (or rent)
Utilities
Maintenance and Supplies


Organizational Roots 
Site Selection 

New School Capital Budget New School Operations Budget

Promotion Starting Montessori Classes Legal Issues

Startup and Cycle of Financial Operations Chart of Accounts