OSE Campus Budget: Difference between revisions

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


=2021 Plans=
=2021 Plans=
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*$1.4M revenue for 144 students
*$1.4M revenue for 144 students
*$70k*8=$560k for staff
*$70k*8=$560k for staff
*$2*144*30*12 for $104k on food
*$2*144*30*12 for $104k on food. [[Danny Log]] did $6.25 in 2014 per day if we assume $700/wk for 16 people
 
*Materials - $250k for new Campus infrastructure, by building from scratch, burning rocks, melting plastic, cutting trees.
*Materials - $250k for new Campus infrastructure, by building from scratch, burning rocks, melting plastic, cutting trees.
*Land - $265k [https://www.zillow.com/homedetails/SW-Corner-Of-O-And-33-Hwy-Maysville-MO-64469/2080999428_zpid/]
*Land - $265k [https://www.zillow.com/homedetails/SW-Corner-Of-O-And-33-Hwy-Maysville-MO-64469/2080999428_zpid/]

Revision as of 19:25, 12 November 2020

2021 Plans

Osebudget144.jpg

  • $1.4M revenue for 144 students
  • $70k*8=$560k for staff
  • $2*144*30*12 for $104k on food. Danny Log did $6.25 in 2014 per day if we assume $700/wk for 16 people
  • Materials - $250k for new Campus infrastructure, by building from scratch, burning rocks, melting plastic, cutting trees.
  • Land - $265k [1]

Total - 1.4-.664 -0.5 = $260k buffer.

Staff

  1. Chef/agriculture - food preparation and its production. Land steward of the soil food web.
  2. Positive psychologist - studying peak performane, motivation, heavy on the assessment and measurement of progress. Conflict resolution. Adding history and communications towards theoretical and practical mastery of personal transformation and understanding of Political Ponerology.
  3. Architect - built environment and its design from landscape, earthworks, to houses.
  4. Machines & mechatronics - unleashing raw productive power and automation through human-centered, modular, scalable design
  5. Workshop - practical skills of build, with machines that we design and build.
  6. Programming - logic and algorithms, connecting it to hardware
  7. Media and visual arts - writing, graphics, video, marketing, PR
  8. Enterprise - transformation-based revenue models

Links