| Fiscal Year (July - June) | |||||||||
| *Start up/Tutoring | 2005* | 2006* | 2007* | 2008 | 2009 | 2010 | 2011 | ||
| (Jan - June) | 1st Year | ||||||||
| Personnel / Salaries | $45,500 | $123,667 | $195,667 | $456,667 | $599,667 | $786,667 | $894,333 | ||
| Facilities | $500 | $1,500 | $67,500 | $77,000 | $145,000 | $280,000 | $385,000 | ||
| Curriculum | $0 | $2,000 | $83,000 | $83,000 | $81,000 | $104,000 | $105,000 | ||
| Extra Curricular | $0 | $8,000 | $6,000 | $35,000 | $70,000 | $102,000 | $115,000 | ||
| Admissions | $4,000 | $7,000 | $10,000 | $10,000 | $14,000 | $17,500 | $17,000 | ||
| Administration | $11,000 | $14,000 | $27,000 | $55,000 | $98,500 | $152,500 | $143,000 | ||
| Insurance | $1,500 | $3,925 | $4,300 | $9,500 | $11,600 | $12,700 | $14,000 | ||
| Development | $3,000 | $5,000 | $13,000 | $30,000 | $77,000 | $71,000 | $61,000 | ||
| Outreach | $1,000 | $2,000 | $2,000 | $10,000 | $15,000 | $22,000 | $66,000 | ||
| Partnership Development | $500 | $1,000 | $1,000 | $1,000 | $1,000 | $1,000 | $1,000 | ||
| Contingency & 2nd School | $2,000 | $2,000 | $4,000 | $8,000 | $25,000 | $2,000 | $2,000 | ||
| Total Annual Budget | ###### | $162,098 | $247,474 | $777,175 | $1,139,776 | $1,553,377 | $1,805,344 | ||
| Number of Students in Grade | |||||||||
| 5th | 30 | 30 | 30 | 30 | |||||
| 6th | 0 | 30 | 30 | 30 | |||||
| 7th | 0 | 0 | 30 | 30 | |||||
| 8th | 0 | 0 | 0 | 30 | |||||
| Total Students | 30 | 60 | 90 | 120 | |||||
| Year | 2008 | 2009 | 2010 | 2011 | |||||
| Cost per Student | |||||||||
| Total cost per student | (Budget**/# of Students) | $25,906 | $18,996 | $17,260 | $15,045 | ||||
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