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The ArtoCaotar Draft -Business Plan Proposal <br />11.2 <br />ARTSCHOOL BUDGET 7/1/90-6/30/91 <br />ITEM |STUDEN|TUITION | IN-KIND | CASH | <br />TOTAL' <br />| | | | -- ' <br />ANNUAL= | <br />INCOME <br />TUITION <br />CLASSES <br />CASE <br />FOUNDATION SUPPORT <br />STAFF SALARY <br />SCHOLARSHIPS <br />FURNITURE <br />SUPPLIES <br />486 | 80.D0 <br />270 | 100.00 <br />| <br />| <br />| <br />| <br />10 | 80a00 <br />5,000.0O <br />3B.880.00 <br />27,000.0O <br />5,985.75 <br />B00.00 <br />200.00 <br />| <br />| <br />| <br />65,8B0'00 | <br />6,985.7S <br />TOTAL EXPENSE | | | | / 49,546.14 <br />==-=========== <br />23,319.61 <br />w Note: In-kind not included in totals <br />EXPENSE <br />TEACHERS <br />22o50&67 <br />CLASSES <br />;19,440.00 <br />CASE <br />1 <br />3,066-67 <br />CURRICULUM DEVELOP! <br />5,?95.75 <br />FRINGE j <br />485.75 <br />1 <br />1 <br />2,100.00 <br />CLAY/CRAYONS <br />1.500.00 <br />XEROXING <br />1 <br />200.00 <br />1 <br />400. 00 <br />ADVERTISING <br />1,S00.00 <br />PRATING <br />1.800.00 <br />BANK CARD CHARGES <br />720.00 <br />POSTAGE <br />700.00 <br />HOUSE MANAGEMENT 1 <br />1,300.00 <br />TUITION REFUNDS <br />1 <br />1,500.00 <br />GEN ADM/OVERHEAD <br />11,0Z.7! <br />TOTAL EXPENSE | | | | / 49,546.14 <br />==-=========== <br />23,319.61 <br />w Note: In-kind not included in totals <br />