| Rental Cost Per Child ($35 per night x 6 nights x 150) | $31,500 |
| Senior Staff ($500 per week x 14) | $7,000 |
| Secondary Counselors ($350 per week x 5) | $1,750 |
| CIT’s ($250 per week x 5) | $1,250 |
| Director ($2,000 per week) | $2,000 |
| Assistant Director ($1,500 per week) | $1,500 |
| Nurse ($500 per week) | $500 |
| Guest Speakers ($1,000) | $1,000 |
| DJ ($500) | $500 |
| Insurance ($3,200) | $3,200 |
| Pool Staff ($500 per week x 6) | $3,000 |
| Project Adventure Staff ($500 per week x 2) | $1,000 |
| Gifts ($50 x 150) | $7,500 |
| Administrative Support | $13,000 |
| Total Budget for one 6 night camp experience | $74,700 |
| Cost per child per week | $498 |