Building/Remodeling of Location:  $400,000   Classrooms $80,000 Offices $40,000 Cafeteria $100,000 Sensory Room $60,000 Art Therapy Room $25,000 Supply Rooms/Bathrooms $35,000 Playground $60,000 Equipment Supplies:  $80,000   Office Equipment/Supplies $15,000 Health Equipment/Supplies $15,000 Kitchen Equipment/Supplies $20,000 Classroom Equipment/Supplies $30,000

	Startup Income:  $480,000   Grants and Fundraising $280,000 Loans $200,000 General Income:  $2,200,000   Tuition from 100 Students $2,200,000

	Salaries and Benefits:  $1,615,000   Principal $110,000 Secretarial $30,000 Receptionist $22,000 Teachers (10) $700,000 Instructional Assistants $400,000 Psychologist $70,000 Speech $70,000 Nurse $50,000 Health aids $45,000 Computer tech/librarian $39,000 Janitorial crew $49,000 Cafeteria Manager $20,000 Cafeteria Workers $10,000 General Expenses:  456,000   Materials $40,000 Building Lease $160,000 Structural Repairs/Maintenance $4,000 Copier lease w/maintenance $10,000 Toners/Drums $4,000 Classroom Supplies $6,000 Utilities $30,000 Phone $2,000 Busing $60,000 Training $30,000 Travel $5,000 Insurance $80,000 Miscellaneous $5,000 Loan Payments $20,000