Scenario 2 (continued)

Revenue Before Fundraising

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

ADDITIONAL EDUCATION & FACILITY USE
(rental and summer use)------------------------------------------------------------- $25,000.00

TOTAL REVENUE BEFORE FUNDRAISING---------------------------------------------- $571,239.00

Per Capita Revenue------------------------------------------------------------------------$4,721.00

Expenses Over Income (Fundraising Need)

SHORTFALL----------------------------------------------------------------------- <$163,761.00>

Per Capita Shortfall-------------------------------------------------------------------- <$1,353.38>