Comped's out-of-pocket operating expenses of $ 3400/year are covered by the accumulation of small student donations and the sale of instructional material. Major cost items are donated.

Ongoing Expenses

Operating Expenses
 Advertising, Electricity, Franchise Tax, General Maintenance, Insurance, Internet service, Materials & Supplies, Postage, Printing, Software, Telephone, Travel (mainly to Staples for printing), Web Hosting.

Instruction: Est. 640 man-hrs/year
Updating & Developement:
     Est. 200 man-hrs/year
Use of Intellectual Property
Administration:Est. 200 man-hrs/year

Rent: Est. $1.50/sqft

COST

$ 3400/yr







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?     

?     
?     

$ 3600/yr
PAID FOR BY        

Student Donations
and sale of
instructional material





donated H&PB
donated HB

donated HB
donated H&PB

donated H&PB

Inintial Expenses

Construction of Comped studio,
 Summer 2003
     Materials:
     Labor: Est 800 man-hrs
Equipping Comped studio
     & startup expenses
Overhead projector 		COST    



$ 4,029.
?     
$5,000

$ 1000.
PAID FOR BY


investment H&PB
donated H&PB
donation Nancy Weldin/
Pettinaro family
Bank of New York (DE)

Fund Raiser

Projection Screen
We got our present projection screen from a local church which discarded it for age and wear. We patched it up with duct tape but now it has had it. We have ordered a new one which costs $ 323.78, so we are doing computer cleanups for a suggested donation of
$ 25 to raise funds to pay for it. As of 7-15 we have raised $ 307. UPDATE: Fund raiser ended 8-15. Over the top !!

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