Figure D

Rocketship Milwaukee, projected budgeted expenses, 2015–2016

Teacher salaries $1,036,800
Administration $1,541,447
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Note: Rocketship Milwaukee predicts a gradual increase in enrollment until full enrollment (600 students) is reached in 2015–2016. That year's budget is thus used to make the projections depicted in this figure.

Source: Rocketship Education (2011)

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