Center name and location: Budget year: Director Signature:

________________________ ________________________ ________________________

CLD Centers' 3 Hour
Course Proposed Budget
Fall January Spring Summer TOTAL
S Planned number of 3-hour courses 2010 2010
U GGBTS "Support Fee" per 3 hr course $75.00 $75.00 $75.00 $75.00
P Expected number of students per course
P CEL 1312 Leadership Ministry 10 10
O CLE 2300 Intermidiate New Testament 5 5
R CLI 1351 Missions, Evangelsim, and Church Planting 10 10
T CLS 114 Old Testment Survey 6 6
CLE 1412 Educational Ministry of the Church 6 6
3-hour Course # 6 0
3-hour Course # 7 0
3-hour Course # 8 0
3-hour Course # 9 0
3-hour Course # 10 0
TOTAL of students in 3 hr courses 0 0 37 0 37
TOTAL 3-unit "SUPPORT FEE" $0.00 $0.00 $2,775.00 $0.00 $2,775.00

I Tuition per 3-hour course $120.00

N Expected tuition per 3 hr course:
C CEL 1312 Leadership Ministry $0.00 $0.00 $1,200.00 $0.00 $1,200.00
O CLE 2300 Intermidiate New Testament $0.00 $0.00 $600.00 $0.00 $600.00
M CLI 1351 Missions, Evangelsim, and Church Plantin $0.00 $0.00 $1,200.00 $0.00 $1,200.00
E CLS 114 Old Testment Survey $0.00 $0.00 $720.00 $0.00 $720.00
CLE 1412 Educational Ministry of the Church $0.00 $0.00 $720.00 $0.00 $720.00
3-hour Course # 6 $0.00 $0.00 $0.00 $0.00 $0.00
3-hour Course # 7 $0.00 $0.00 $0.00 $0.00 $0.00
3-hour Course # 8 $0.00 $0.00 $0.00 $0.00 $0.00
3-hour Course # 9 $0.00 $0.00 $0.00 $0.00 $0.00
3-hour Course # 10 $0.00 $0.00 $0.00 $0.00 $0.00
TOTAL 3-unit "TUITION" income $0.00 $0.00 $4,440.00 $0.00 $4,440.00

Expected number of auditors in 3 hr courses 0

Fee to Audit $0.00
TOTAL "AUDITOR" INCOME $0.00 $0.00 $0.00 $0.00 $0.00

TOTAL DONATIONS $0.00

TOTAL INCOME $0.00 $0.00 $4,440.00 $0.00 $4,440.00

Fall January Spring Summer TOTAL

TOTAL "Support Fee" expense $0.00 $0.00

E Instructor Payment per 3-hour course

X TOTAL "INSTRUCTOR" EXPENSES: $450.00 $0.00 $450.00
P
E Other Operating Expenses:
N Payments to Director $0.00
S Payments to Registrar $0.00
E Mileage payments $0.00
S Purchase of instructor books $0.00
Other Operating Expenses (please list) $0.00
$0.00
$0.00
$0.00
$0.00
TOTAL "OPERATING" EXPENSES $0.00

TOTAL EXPENSES $0.00 $0.00 $450.00 $0.00 $450.00

Fall January Spring Summer TOTAL

!!! TOTAL Income minus Expenses $0.00 $0.00 $3,990.00 $0.00 $3,990.00

Form B (updated 6/4)

Center name and location: Budget year: Director Signature:

________________________ ________________________ ________________________

CLD Centers' 2 Hour
Course Proposed Budget
Fall January Spring Summer TOTAL
S Planned number of 2-hour courses 2 2
U GGBTS "Support Fee" per 2 hr course $50.00 $50.00 $50.00 $50.00
P Expected number of students per course
P 3-hour Course # 1 2 2
O 3-hour Course # 2 3 3
R 3-hour Course # 3 6 6
T 3-hour Course # 4 4 4
3-hour Course # 5 0
3-hour Course # 6 0
3-hour Course # 7 0
3-hour Course # 8 0
3-hour Course # 9 0
3-hour Course # 10 0
TOTAL of students in 2 hr courses 2 3 6 4 15
TOTAL 2-unit "SUPPORT FEE" $100.00 $150.00 $300.00 $200.00 $750.00

I Tuition per 2-hour course $150.00 $150.00 $150.00 $150.00

N Expected tuition per 2 hr course:
C 3-hour Course # 1 $300.00 $0.00 $0.00 $0.00 $300.00
O 3-hour Course # 2 $0.00 $450.00 $0.00 $0.00 $450.00
M 3-hour Course # 3 $0.00 $0.00 $900.00 $0.00 $900.00
E 3-hour Course # 4 $0.00 $0.00 $0.00 $600.00 $600.00
3-hour Course # 5 $0.00 $0.00 $0.00 $0.00 $0.00
3-hour Course # 6 $0.00 $0.00 $0.00 $0.00 $0.00
3-hour Course # 7 $0.00 $0.00 $0.00 $0.00 $0.00
3-hour Course # 8 $0.00 $0.00 $0.00 $0.00 $0.00
3-hour Course # 9 $0.00 $0.00 $0.00 $0.00 $0.00
3-hour Course # 10 $0.00 $0.00 $0.00 $0.00 $0.00
TOTAL 2-unit "TUITION" income $300.00 $450.00 $900.00 $600.00 $2,250.00

Expected number of auditors in 2 hr courses 1 1 2

Fee to Audit $25.00 $25.00 $50.00
TOTAL "AUDITOR" INCOME $25.00 $0.00 $0.00 $25.00 $50.00

TOTAL DONATIONS $0.00

TOTAL INCOME $325.00 $450.00 $900.00 $625.00 $2,300.00

Fall January Spring Summer TOTAL

TOTAL "Support Fee" expense $100.00 $150.00 $300.00 $200.00 $750.00

E Instructor Payment per 2-hour course $500.00 $500.00 $500.00 $500.00

X TOTAL "INSTRUCTOR" EXPENSES: $1,000.00 $0.00 $0.00 $0.00 $1,000.00
P
E Other Operating Expenses:
N Payments to Director $100.00 $100.00 $100.00 $100.00 $400.00
S Payments to Registrar $100.00 $100.00 $100.00 $100.00 $400.00
E Mileage payments $30.00 $30.00 $30.00 $30.00 $120.00
S Purchase of instructor books $50.00 $50.00 $50.00 $50.00 $200.00
Other Operating Expenses (please list) $10.00 $10.00 $10.00 $10.00 $40.00
$10.00 $10.00 $10.00 $10.00 $40.00
$10.00 $10.00 $10.00 $10.00 $40.00
$10.00 $10.00 $10.00 $10.00 $40.00
$5.00 $5.00 $5.00 $5.00 $20.00
TOTAL "OPERATING" EXPENSES $325.00 $325.00 $325.00 $325.00 $1,300.00

TOTAL EXPENSES $1,325.00 $325.00 $325.00 $325.00 $2,300.00

Fall January Spring Summer TOTAL

!!! TOTAL Income minus Expenses ($1,000.00) $125.00 $575.00 $300.00 $0.00

Form B (updated 6/4)

Center name and location: Budget year: Director Signature:

________________________ ________________________ ________________________

CLD Centers'
Total Proposed Budget Updates automatically - Do Not Enter Data
Fall January Spring Summer TOTAL
S Planned number of courses 2 0 2010 0 2012
U
P Expected number of students per course
P 0
O 0
R 0
T 0
0
0
0
0
0
0
TOTAL # of students 2 3 43 4 52
TOTAL "SUPPORT FEE" $100.00 $150.00 $3,075.00 $200.00 $3,525.00

I
N
C 0 $0.00 $0.00 $0.00 $0.00 $0.00
O 0 $0.00 $0.00 $0.00 $0.00 $0.00
M 0 $0.00 $0.00 $0.00 $0.00 $0.00
E 0 $0.00 $0.00 $0.00 $0.00 $0.00
0 $0.00 $0.00 $0.00 $0.00 $0.00
0 $0.00 $0.00 $0.00 $0.00 $0.00
0 $0.00 $0.00 $0.00 $0.00 $0.00
0 $0.00 $0.00 $0.00 $0.00 $0.00
0 $0.00 $0.00 $0.00 $0.00 $0.00
0 $0.00 $0.00 $0.00 $0.00 $0.00
TOTAL "TUITION" income $300.00 $450.00 $5,340.00 $600.00 $6,690.00

Expected number of auditors 1 0 0 1 2

$0.00
TOTAL "AUDITOR" INCOME $25.00 $0.00 $0.00 $25.00 $50.00

TOTAL DONATIONS $0.00 $0.00 $0.00 $0.00 $0.00

TOTAL INCOME $325.00 $450.00 $5,340.00 $625.00 $6,740.00

Fall January Spring Summer TOTAL

TOTAL "Support Fee" expense $100.00 $150.00 $3,075.00 $200.00 $3,525.00

E
X TOTAL "INSTRUCTOR" EXPENSES: $1,000.00 $0.00 $450.00 $0.00 $1,450.00
P
E Other Operating Expenses:
N Payments to Director $100.00 $100.00 $100.00 $100.00 $400.00
S Payments to Registrar $100.00 $100.00 $100.00 $100.00 $400.00
E Mileage payments $30.00 $30.00 $30.00 $30.00 $120.00
S Purchase of instructor books $50.00 $50.00 $50.00 $50.00 $200.00
Other Operating Expenses (please list) $10.00 $10.00 $10.00 $10.00 $40.00
$10.00 $10.00 $10.00 $10.00 $40.00
$10.00 $10.00 $10.00 $10.00 $40.00
$10.00 $10.00 $10.00 $10.00 $40.00
$5.00 $5.00 $5.00 $5.00 $20.00
TOTAL "OPERATING" EXPENSES $325.00 $325.00 $325.00 $325.00 $1,300.00

TOTAL EXPENSES $1,325.00 $325.00 $775.00 $325.00 $2,750.00

Fall January Spring Summer TOTAL

!!! TOTAL Income minus Expenses ($1,000.00) $125.00 $4,565.00 $300.00 $3,990.00

Form B (updated 6/4)