Expenses
Athletic/Fine Arts Facility (56,000 sq. ft.)	$	8,800,000
Upper School Building (82,650 sq ft.)	$	13,600,000
Daycare/Preschool (27,000 sq. ft.)	$	3,500,000
Perimeter Road, Water and Sewer	$	800,000
Middle/Upper School Athletic Fields	$	800,000
Cafeteria Expansion	$	720,000
Lower School Building	$	2,340,000
Total construction costs =	$	30,560,000

Income
2003-06 Capital Campaign	$	3,400,000
Eckburg Pledge	$	5,000,000
Legacy Major Gifts Initiative	$	5,000,000
Sale of DeRenne Avenue Campus	$	2,000,000
Short-term debt service	$	2,500,000
Total income =	$	17,900,000
Remaining Balance*	$	12,660,000
* To be financed through additional campaigns, fundraisers and long-term debt service