| |
 |
|
Pre-opening
03/06-08/06 |
Year
1
09/06-08/07 |
Year
2
09/07-08/08 |
Year
3
09/08-08/09 |
Year
4
09/09-08/10 |
Year
5
09/10-08/11 |
| Tuition |
|
$288,000 |
$571,000 |
$847,000 |
$1,111,000 |
$1,313,000 |
| Fundraising: Scholarship Fund |
$0 |
$32,000 |
$101,000 |
$212,000 |
$370,000 |
$438,000 |
| Fundraising: General Fund |
$794,000 |
$817,000 |
$767,000 |
$815,000 |
$708,000 |
$753,000 |
| Total Revenues |
$794,000 |
$1,137,000 |
$1,439,000 |
$1,874,000 |
$2,189,000 |
$2,504,000 |
|
|
|
|
|
|
|
|
Pre-opening
03/06-08/06 |
Year
1
09/06-08/07 |
Year
2
09/07-08/08 |
Year
3
09/08-08/09 |
Year
4
09/09-08/10 |
Year
5
09/10-08/11 |
| Faculty & Staff |
$266,000 |
$700,000 |
$1,004,000 |
$1,427,000 |
$1,720,000 |
$2,013,000 |
| Leased Property & Equipment |
$452,000 |
$318,000 |
$327,000 |
$337,000 |
$348,000 |
$368,000 |
| Professional & Administrative |
$16,000 |
$23,000 |
$24,000 |
$25,000 |
$26,000 |
$28,000 |
| Public Relations |
$25,000 |
$25,000 |
$10,000 |
$10,000 |
$10,000 |
$10,000 |
| Student Activities |
$5,000 |
$28,000 |
$28,000 |
$28,000 |
$28,000 |
$28,000 |
| Contingency |
$30,000 |
$43,000 |
$46,000 |
$47,000 |
$57,000 |
$58,000 |
| Total Expenditures |
$794,000 |
$1,137,000 |
$1,439,000 |
$1,874,000 |
$2,189,000 |
$2,504,000 |
|
|
|
|
|
|
|
| 5 Year Funding Requirement |
$5,807,000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Land Purchase |
$2,000,000 |
|
|
|
|
| Construction Costs |
$8,000,000 |
|
|
|
|
| Technology & Furnishings |
$2,000,000 |
|
|
|
|
| Total Building Fund |
$12,000,000 |
|
|
|
|
|
|
