| Total Project Cost | 350,000 |
| Rigging | 50,000 |
| Student Costs | 8,250 |
| Equipment | 7,750 |
| Construction Cost | 180,000 |
| Site Work | 1,500 |
| Foundation | 6,000 |
| Structure | 21,500 |
| Exterior | 25,500 |
| Interior | 10,700 |
| Doors and Hardware | 4,000 |
| Specialities | 1,000 |
| Plumbing | 10,000 |
| HVAC | 24,500 |
| Electrical | 5,200 |
| Photovoltaic System | 52,000 |
| Appliances | 18,000 |
| Furnishings | 6,500 |
| Promotion | 10,000 |
| Education Fees | 60,000 |
| Site Costs | 20,000 |
| Deliverables | 7,500 |