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5
<br /> EXPENSE
<br /> CLASS EXPENSE
<br /> Supplies $2,400.00 $2,520.00 $2,646.00 $2,778.30 $2,917.22
<br /> Staff $2,160.00 $2,268.00 $2,381.40 $2,500.47 $2,625.49 9 hours/mnth @$15/hr
<br /> Teacher fee $16,800.00 $17,640.00 $18,522.00 $19,448.10 $20,420.51 50%of gross-large class only
<br /> TOTAL CLASS EXPENSE $21,360.00 $22,428.00 $23,549.40 $24,726.87 $25,963.21
<br /> GALLERY EXPENSE
<br /> Artist payments for work sold $42,000.00 $44,100.00 $46,305.00 $48,620.25 $51,051.26 70%of gross
<br /> Supplies $2,400.00 $2,520.00 $2,646.00 $2,778.30 $2,917.22 Refreshments,general supplies
<br /> TOTAL GALLERY EXPENSE $44,400.00 $46,620.00 $48,951.00 $51,398.55 $53,968.48
<br /> OUTSIDE RENTAL EXPENSE
<br /> Staff $6,480.00 $6,804.00 $7,144.20 $7,501.41 $7,876.48 9 hours/wk @$15 hour
<br /> TOTAL OUTSIDE RENTAL EXPENSE $6,480.00 $6,804.00 $7,144.20 $7,501.41 $7,876.48
<br /> OCCUPANCY EXPENSE
<br /> RENT $84,000.00 $86,100.00 $88,252.50 $90,458.81 $92,720.28
<br /> Utilities $6,000.00 $6,300.00 $6,625.00 $6,945.75 $7,293.04
<br /> TOTAL OCCUPANCY EXPENSE $90,000.00 $92,400.00 $94,867.50 $97,404.56 $100,013.32
<br /> TOTAL EXPENSE $162,240.00 1$168,2S2.00 J$174,S12.10 1$181,031.39 1$187,821.49
<br /> MONTHLY NET REVENUE 0 0 1 0.
<br /> ENO ARTS MILL: OTHER PROJECTS
<br /> Suite 17 is part of an overall plan to activate the Eno Mill through community arts programs. The OCAC is currently
<br /> working on additional programs that would take place at the Eno Mill:
<br /> • A new, accessible children's theater company that would offer high-quality theater education to youth ages 8-
<br /> 18 regardless on socio-economic status.The project would incorporate transportation from Orange County
<br /> Title 1 schools and a sliding-scale tuition structure.
<br /> • A community ceramics studio, in partnership with the Hillsborough Arts Council.
<br /> • A membership-based community dark room, offering work and teaching space for local photographers.
<br /> • Rehearsal space for two local orchestra companies: Chamber Orchestra of the Triangle who is currently in need
<br /> of new office and rehearsal space, and Bull City Music School who plans to launch a youth orchestra this fall.
<br /> • The Shop Spaces:three large, sub terrain workshop spaces ideal for heavy machinery work such as
<br /> woodworking and metalsmithing.
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