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What It Will Take & What You Can Do - Campaign Budget

1) Secondary Science/Technology Addition
$850,000
2) Science and Technology Teacher Enrichment
$50,000
3) Technology Upgrades
$100,000
4) Student Commons
$900,000
5) Secondary Exterior Renovation
$145,000
6) Elementary Renovations/Additions
$100,000
7) Opportunity Financial Aid
$200,000
8) Academic Assistance and Support Program
$50,000
9) Multipurpose Activity Facility
$500,000
10) Secondary Interior Renovation
Phase I
$470,000
Phase II
$150,000
11) Endowment
$100,000
 
TOTAL
$3,615,000

 

Projected Development Funds on Hand
1) Current Funds
$950,000
2) Building Fund
$330,000
3) Annual Miscellaneous
$200,000
Subtotal
$1,480,000
 
Campaign Goals
1) Board
$300,000
2) Development Council
$400,000
3) Faculty and Staff
$100,000
4) Friends and Families
$350,000
Subtotal
$1,150,000
 
TOTAL
$2,630,000

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North Little Rock, AR 72113
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