Scenario 1 (continued)

Revenue Before Fundraising

PROVINCIAL GRANT (based on 121 students)-------------------------------$546,239.00

TOTAL REVENUE BEFORE FUNDRAISING-------------------------------------$546,239.00

Per Capita Revenue----------------------------------------------------------- $4,514.37

Expenses Over Income (Fund raising Need)

SHORTFALL--------------------------------------------------------------<$276,779.00>

Per Capita Shortfall ----------------------------------------------------------<$2,287.43>