| Type | fee | num | total |
| Full tuition students | $180 | 15 | $2,700.00 |
| Scholarship students | $90 | 5 | $450 |
| Total | $3,150.00 |
| Type | Amount | num | total |
| Camp Shirts | $20 | 20 | $400 |
| Snacks | $5 | 20 | $100 |
| Lunch | $35 | 20 | $700 |
| College Faculty Salary | $750 | 1 | $750 |
| Teacher Pay | $750 | 1 | $750 |
| Student Assistant | $400 | 1 | $400 |
| Admin Assistant | $50 | 1 | $50 |
| Total | $3,150 |