1. Assume that each teacher is paid $55,000 and each kitchen staff is paid $35,000.The organization considers these as fixed costs since they are not hiring more people. The spending on Kitchen and classroom supplies depends on the number of kids and data is available monthly. Given the DOE contribution in the table (price), calculate the breakeven quantity or number of kids that each mission center should enroll to achieve zero funding gap. (3 points)

Table 1: FY 2019 Expenses for Lexington Academy
Management and Payroll	$362,952
Building Rent and Maintenance	$72,044
	Pre-K for All (4-5 year olds)	Headstart (3 year olds)	EarlyLearn (0-3 year olds)
No. of Teachers ($55,000 each)	4	3	2
No. of Classrooms Allocated	3	2	1
Kitchen Staff ($35,000 each)	1	1	1
Monthly Kitchen Supplies Per Student	$42	$36	$23
Monthly Classroom Supplies Per Student	$33	$27	$18
DOE Contribution Per Student Per Year	$6,800	$6,300	$5,100

Note: (a) Use DOE contribution as the price in the calculations. (b) Both of the variable costs are available monthly, convert them to annual.