Amount

Rate

Remarks

I. Revenues

2,049,844

100%

    1. Fees

1,989,844

97%

        1) Tuition

1,845,504

92%

        2) Bus Fee

78,000

3%

        3) Other Fees

66,340

2%

     2. Other Income

60,000

3%

II. Total Operating Expenses

     1. Payroll

906,233

44%

     2. Operating Expenses

94,850

4.6%

     3. Expenses for
Teacher/Student Activities

421,092

20.5%

     4. Non-Academic Expenditure

563,456

27.5%

     5. Capital Expenses

60,000

3%

Reserve for campus buildings repairing and expanding

     6. Other Expenses

4,213

.2%

III. Balance

0

0%