OSE Campus Budget
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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
- $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 - $265k [1]
Total - 1.4-.664 -0.5 = $260k buffer.
Staff
- Chef/agriculture - food preparation and its production
- Positive psychologist - studying peak performane, motivation, heavy on the assessment and measurement of progress. Conflict resolution.
- Architect - built environment and its design from landscape, earthworks, to houses
- Machines & mechatronics - unleashing raw productive power and automation
- Workshop - practical skills of build
- Programming - logic and algorithms, connecting it to hardware
- Media and visual arts - writing, graphics, video, marketing, PR
- Enterprise - transformation-based revenue models
Links
- Food Budget implies $5/day is easy, and lower - you need skill.