OUR PRIDE ACADEMY, Inc

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OUR PRIDE ACADEMY, Inc. Budget/Projection 2015-2016

Revenues Tuition Additional tuition/registration/fees Registration Activities/Supply Fee Athletic fees Rental Income Donations (Give Miami, APT, private) Grants (LAAD) Art Performances Student Council Sales School Activity Sales After School Program Fundraising Event Gala Night Fundraising other (walk a thon, cocktails, etc.) Other Income Total Income

$1,319,596.00 $15,000.00 $10,300.00 $15,450.00 $6,000.00 $12,000.00 $50,000.00 $10,000.00 $7,000.00 $5,000.00 $3,000.00 $12,000.00 $100,000.00 $50,000.00 $1,615,346.00

Expenses Payroll Payroll taxes After school expense Sponsorship expense Liability/Property Insurance Medical/Dental/Life/Disab. Ins. Workman's Compensation Van/Auto Insurance Van Maintenance/gas License/Taxes Audit/acct/legal/administration fees Credit Card processing fee School supplies Office supplies Athletic expenses Human resources Groceries Postage Dues/subscriptions Advertising Building Maintenance Mileage Reimbursement Alarm monitoring Additional Educational Program Utilities Fundraising expenses Interest/Loan

$842,198.00 $75,797.82 $4,000.00 $40,000.00 $24,304.00 $48,000.00 $3,500.00 $6,000.00 $2,000.00 $500.00 $1,500.00 $500.00 $2,000.00 $1,500.00 $3,000.00 $250.00 $500.00 $1,000.00 $100.00 $750.00 $5,000.00 $250.00 $3,000.00 $250.00 $25,000.00 $15,000.00 $283,151.16

Total Expenses

Profit/Loss

$1,389,050.98

$226,295.02