SCHOOL EXPENSES
$8,250 - Instructors Compensation
$4,050 - Textbooks & Materials (20 students)
$3,870 - Facilities - (Utilities and Janitorial)
$1,950 - Hospitality - (Coffee supplies, Snacks, etc.)
$2,650 - Promotion & Advertising
$10,000 - Advancement & Development
$4,350 - Scholarships w/Textbooks (3 students)
Total School Expenses - $35,120
ADMINISTRATION EXPENSES
$6,000 - Administrator Stipend
$6,000 - Registrar Stipend
$600 - Office Supplies and Equipment
$1,560 - Website Platform & Hosting
$820 - Digital Workspace (Google Workspace, Classroom, Voice)
Total Administration Expenses - $14,980
1 YEAR - TOTAL PROPOSED BUDGET = $50,000
INCOME TO DATE
Partner Giving - $12,000
Paid Tuition - $4,500
Pledged Tuition - $3,000
Scholarships - $ 2,600
Total Budget Income - $22,100
as of 11/1/2022
STILL NEEDED
Current Deficit - $27,900
Amount still needed to finish out this school year - $15,250
Amount still needed to promote and develop the school for next year - $12,650
