CSA Needs/ Wants Estimated Costs*
| Area of Need: | Cost: | Attained: | Still Needed: |
| Building | $41,000 | $41,000 | $0 |
| Legal Fees | $2,100 | $2,100 | $0 |
| *Start-up Curriculum | $350/ student= $4,200+ 800/ teacher= $5,000 total | $2,000 | $3,000 |
| Playground, including fence | $5,000 | $0 | $5,000 |
| *Building renovations | $10,000 | $1,000 | $9,000 |
| *Utilities, water, and sewer | $5,000 | $500 | $4,500 |
| Phone/ Internet | $3,600 | $3,600 | $0 |
| Heating | $3,000 | $0 | $3,000 |
| 100 Chairs | $3000 | $1,000 | $2,000 |
| *Modest Teacher Salary | $20,000 | $3,200 | $16,800 |
| School Van | $12,000 | $0 | $12,000 |
| *Pressing Needs Total | $40,000 | $6,700 | $33,300 |
| Total | $106,700 | $54,400 | $55,300 |
*Though we have done our best to estimate all expenses, there will certainly be additional expenses that arise beyond what we have estimated here, and the cost of these needs may change from our estimates.