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.

Journey to 28 Project 2027

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Donation Total: $100.00 One Time

Budget

Year 5 (2027) – Construction
$ 26,500.00 2nd Floor of Cafeteria
$ 10,350.00 Additonal Improvements
$ 20,000.00 Admin Bldg Part D
$ 22,000.00 Electrical Project
$ 6,000.00 Sidewalks/Roof/Gutters D
   
$ 84,850.00 TOTAL Construction
Year 5 (2027) – Hiring/Staffing
$ 5,000.00 Director
$ 2,666.67 Secretary
$ 3,533.33 Teacher (Math)
$ 3,533.33 Teacher (Science)
$ 3,533.33 Teacher (Social)
$ 2,666.67 Janitor (Concerje)
$ 3,533.33 Counselor (Consejero)
$ 2,666.67 Guard 1
$ 2,666.67 Guard 2
$ 2,666.67 Guard 3
$ 3,533.33 Teacher (PE)
$ 3,533.33 Teacher (Other)
$ 3,533.33 Teacher (Other)
$ 2,666.67 Support Staff
$ 3,533.33 Teacher (Other)
$ 2,666.67 Support Staff
$ 3,533.33 Teacher (Other)
$ 2,666.67 Support Staff
   
$ 58,133.33 Total Hiring/Staff
Year 5 (2027) – Operations
$ 3,000.00 Office Operation
$ 3,000.00 Classroom Supplies
$ 2,400.00 Classroom Books
$ 4,000.00 Uniforms (120 students)
$ 5,500.00 Utilities
$ 2,100.00 Cleaning Supplies
$ 9,000.00 Lunch Program
$ 2,000.00 Activities/Graduation
   
$ 31,000.00 Total Operation