Lisa Preschool operates a not-for-profit morning preschool. Each family pays a nonrefundable registration fee of $ 120 per child per school year. Monthly tuition for the nine -month school year varies depending on the number of days per week that the child attends preschool. The monthly tuition is $ 135 for the two-day program, $ 150 for the three-day program, $ 170 for the four-day program, and $ 190 for the five-day program. The following enrollment has been projected for the coming year:

In addition to the morning preschool, Lisa Preschool offers a Lunch Bunch program where kids have the option of staying an extra hour for lunch and playtime. The preschool charges an additional $ 3 per child for every Lunch Bunch attended. Historically, half of the children stay for Lunch Bunch an average of 12 times a month

DATA 2 DAY PROGRAM 86 CHILDREN 3 DAY PROGRAM 50 CHILDREN 4 DAY PROGRAM 66 CHILDREN 5 DAY PROGRAM 12 CHILDREN

Budgeted Revenue For Year Ended Monthly tuition revenue y program -day program 5-day program Months of operations nretent Registration fee revenue DUncn revenue