The Numbers
Charter School Start-up
$1.5 Million 100 students
Residential Treatment
$2 Million 40 clients
Community Technology
$3 Million
*Based on single-site researched costs
Covers the needs for 100 students for the first year to increase to 150 for year two.
Teachers, support staff, administrators and facility
Start-up administration costs and first years budget
State certification process 90 to 120 days 6 month timeframe
Hardware/software engineering, facility build-out, and staff
Projected returns fund charter and RTC by year 3, ROI by year 5
