Program Name:
I. Local business volume
A. Non-personnel expenditures for the fiscal year
Your non-personnel budget (the percentage of those dollars spent in your local area)
B. Personnel expenditures for the fiscal year
Your total budget for staff wages and benefits (excluding instructors)
Withholding
C. Expenditures by Visitors from outside the area (Seminars & Conferences, Special Events, etc.)
Average amount spent per day
Average number of days in the community
D. Expenditures by non-credit/enrichment class attended
Number of participants per year
Average number of sessions per year
Average amount (non-fee) spent per session attended (vending, meals, parking supplies, etc.)
II. Cost Savings to Business and Industry
Number of people who regularly participate in fitness related programs in your program (yoga, aerobics, belly dance, ballroom dance, etc.)
III. Measure the productivity increases facilitated by your program
Average number of professionals who participate in your training programs
Determine the average salary for the professionals attending your training programs
Number of participants you serve in non-credit business classes
Average salary of these participants
V. Jobs created
Your total non-personnel expense budget
VI. Total personal income to regional residents
Total salary for instructors
VII. Total expansion of local credit base
Total Budget
