Anchoring the Future Through Education

Budget – Five Year Plan

  dailychart

The cost of the program, on a daily basis, is nominal.  The more students learning and experiencing the Lions Quest Curriculum, the less expensive it becomes.  If we teach Lions Quest to 500 students, the cost is $1.46 per day per child.  Conversely, if we teach the curriculum to 8000 students, the cost is $.16 per day per student.  The figures in the chart include; training costs for teachers, Lions Quest Curriculum for every trained kindergarten through twelfth grade educator, consumable products used by the students within the scope of the curriculum, parent consumables and operational costs.

FOR LESS THAN A CUP OF COFFEE PER DAY, YOU CAN MAKE A DIFFERENCE IN THE LIVES OF OUR YOUNGSTERS! 

BUDGETARY OVERVIEW:

The following elements of our “Proposed Budget” are anticipated in arriving at the costs below:

  • Work with Independent School Districts

  • Grades K—12

  • Cost include training, teaching materials and supplemental materials

  • Parenting Guide – The Surprising Years

  • Skills for Growing (grades K-5)

  • Skills for Adolescence (grades 6-8)

  • Skills for Action (grades 9-12)

  • Other Costs:

  • Administrative Support


 * The average annual program cost:                                                                 $ 155,000

(Based on an enrollment of 10,000)

Per Semester:                                                                                                $  77,500

Cost per child per semester is $7.75 or

$15.50 per year.

 (*Does not include operational cost of AFLF.)