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DocuSign Envelope ID:909E237B-463D-4B50-982B-EC089340083F <br /> ARTS PROGRAM GRANT <br /> Applicant:The Chinese School at Chapel Hill <br /> ORGANIZATIONAL BUDGET FOR CURRENT AND PAST TWO FISCAL YEARS <br /> Chinese School at Chapel Hill projected Budget in Year 2014-2017 <br /> Year 2014 2015. 2016 2017 <br /> Projected Revenues <br /> Tuition $97,100 $84,459 $89,000 $94,000 <br /> Donation $6,455 $4,204 $5,000 S5,500 <br /> Other Income S704 $1,495 $1,000 $1,000 <br /> Total Projected Revenues $104,259 $90,157 $95,000 $100,500 <br /> Projected Expenses <br /> Compensation $51,303 $52,225 $52,500 $53,500 <br /> Teacher Supply $6,962 $5,003 $4,800 S5,000 <br /> Admin $4,864 $4,782 $5,200 S5,300 <br /> Rental $24,860 $23,955 $26,400 $26,400 <br /> Community Building Events $3,350 $2,635 $2,700 $2,800 <br /> Other expenses S2,659 $4,109 $2,300 $2,400 <br /> Total Projected Expenses $93,998 $92,709 $93,900 $95,400 <br /> Net income] $10,261 -$2,552 $1;100 $5,100 ' <br /> ii <br />