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. <br />I <br />The ArtsCenter Draft Business Plan Proposal <br />can be requeEted from other fourdations or local busznessea' <br />In any event, loss of the scholarships will not cause a <br />deficzt. <br />Of all the programs offered bv The ArtsCenter, the ArtSchool <br />is the most economical and with the support requested, will <br />be able to provide income to support itself and contribute <br />to the overhead of the ArtsCenter. <br />SHORT-TERM ARTSCHOOL BUDGET (See attached detail) <br />INCOME: EXPENSE: <br />756 students $ 65,380. Teachers $ 22,507 <br />Foundation Curriculum <br />Support 6,9B6. Dvlp 5,9B6 <br />Other 9,620 <br />G/A & O/H 11,434 <br />TOTAL <br />