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Project Description

Journey to 28 embodies our dream of seeing our first class of students graduate from PCA.  2028 will be that year.  BUT, in order to realize this dream we have to finish the school and build the PCA High School.  This is a major 6 year, one-million-dollar, endeavor that is going to take everyone of our partners and supporters praying and working together to make it happen.  $1,000,000 breaks down into two parts: 1) $600,000 in Construction costs and 2) $400,000 in Operational Costs over 6 years.

Year 1 of project 28 totals to $130,000: $102,000 in construction costs and $28,000 in operational costs.

BUDGET

Year 1 (2023) – Construction
$ 5,000 Dirt Work    Check mark, Wingdings font, character code 252 decimal. 
$ 6,000 Front wall    Check mark, Wingdings font, character code 252 decimal. 
$ 30,000 Admin Bldg Part A
$ 25,000 Bathrooms/Water/Septic
$ 36,000 Initial Classrooms (7/8)
$ 102,000 TOTAL Construction

 

 

Year 1 – Hiring/Staffing  –  COMPLETED
$ 4,333 Director     Check mark, Wingdings font, character code 252 decimal.
$ 2,333 Secretary     Check mark, Wingdings font, character code 252 decimal.
$ 3,000 Teacher (Math)     Check mark, Wingdings font, character code 252 decimal.
$ 3,000 Teacher (Language)     Check mark, Wingdings font, character code 252 decimal.
$ 3,000 Teacher (English)     Check mark, Wingdings font, character code 252 decimal.
$ 2,333 Janitor (Concerje)     Check mark, Wingdings font, character code 252 decimal.
$ 3,000 Counselor (Consejero)     Check mark, Wingdings font, character code 252 decimal.
$ 2,333 Guard 1     Check mark, Wingdings font, character code 252 decimal.
$ 2,333 Guard 2     Check mark, Wingdings font, character code 252 decimal.
$ 2,333 Guard 3     Check mark, Wingdings font, character code 252 decimal.
$ 28,000 Total Hiring/Staff