OACDC

Annual Budget

Income:
 Tuition- Full time students: 40x200=8,000x51= 408,000
Part time students: 8x95=760x51=38,760
=$446,760
 Grants- Estimated: $10,000

Expenses:
 Payroll- Estimated: $200,000
 Utilities/etc: $200,000

Income: $456,760
-
Expenses:$400,000
---------------------
$56,760 left over for emergency funding