Multiplying Laborers for the Urban Harvest

A p p e n d i x

7 . 1

Sample Class Budget

Expenses Capstone Module 6: God the Father Student Workbooks (10 @ $25 each) 1

$ 150 $ 250 $ 580

Things to consider as you prepare your budget ➢ Curriculum charges are a one-time fee, even if it is reused (please see price list – Appendix 25)

Required books

- Introducing Christian Doctrine (10 @ $21) - Dictionary of Theological Terms (10 @ $15) - Knowing God (10 @ $11) - The Knowledge of the Holy (10 @ $11) Classroom and office supplies

➢ Tuition income will greatly help pay off initial satellite and curricula expenses over time

$ 65 $ 25 $ 25 $ 10 $1,105

➢ Required texts vary from course to course, as do their costs

Postage costs ($2.50/student)

Snacks for students (coffee, tea, popcorn) Paper products (cups, napkins, stir sticks)

➢ Some required texts (e.g., Introduction to Christian Doctrine ) are used in several courses

Expense subtotal

➢ Professor/Mentor honorarium fees (at TUMI, we pay these wonderful volunteers with our gratitude)

Income Student Tuition and Fees

865

(3 students @ $70 tuition) (3 students @ $85 tuition) (4 student @ $100 tuition)

➢ Classroom rental fees (if applicable)

➢ Mailing costs (for student assignments, transcripts, class flyers, etc.)

Book sales income

$ 580 $ 35 $1,480

Coffee donations from students

➢ Office and Classroom supplies

Income subtotal

➢ Please see Appendix 18.3 for more information

1 Please check our website for the current cost of our modules and student workbooks.

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