Saint Laurence Education	Fiscal Year Total Budget and Monthly Cash Flow Required		Complete Pro-forma Budget
	2005	2006	2007	2008	2009	2010	2011
Personnel	$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	$2,000	$2,000	$4,000	$8,000	$25,000	$2,000	$2,000
Total	######	$162,098	$247,474	$777,175	$1,139,776	$1,553,377	$1,805,344
Monthly Cash Flow	$10,667	$13,508	$20,623	$64,765	$94,981	$129,448	$150,445
(Total / 12)
Sources of Funding
Foundations	$60,000	$53,000	$150,000	$150,000	$200,000	$215,000	$250,000
Corporations	$0	$1,000	$25,000	$25,000	$40,000	$60,000	$70,000
Individuals/Sponsor Groups	$20,000	$160,000	$75,000	$620,000	$900,000	$1,300,000	$1,500,000
Student Fees				$5,500	$11,000	$16,500	$19,350
	$80,000	$214,000	$250,000	$800,500	$1,151,000	$1,591,500	$1,839,350