OSE Campus Budget: Difference between revisions

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=2021 Plans=
=2021 Plans=
[[File:osebudget144.jpg|200px]]
[[File:osebudget144.jpg|200px]]
*$1.4M revenue for 144 students
*$70k*8=$560k for staff
*$2*144*30*12 for $104k on food
*Materials - $250k for new Campus infrastructure, by building from scratch, burning rocks, melting plastic, cutting trees.
*Land - $250k
Total - 1.4-.664 -0.5 = $275k buffer.


=Links=
=Links=
*[[Food Budget]] implies $5/day is easy, and lower - you need skill.
*[[Food Budget]] implies $5/day is easy, and lower - you need skill.

Revision as of 15:18, 11 November 2020

Danny 2014

  • Danny did about $6.25 in 2014 per day if we assume $700/wk for 16 people

2021 Plans

Osebudget144.jpg

  • $1.4M revenue for 144 students
  • $70k*8=$560k for staff
  • $2*144*30*12 for $104k on food
  • Materials - $250k for new Campus infrastructure, by building from scratch, burning rocks, melting plastic, cutting trees.
  • Land - $250k

Total - 1.4-.664 -0.5 = $275k buffer.

Links

  • Food Budget implies $5/day is easy, and lower - you need skill.