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YearInstructor CostParticipant Fee RevenueSubsidy AmountSubsidy PercentageNumber of Classes
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2016$123,200 $99,100 $24,100 20%4,000
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2017$110,716 $123,875 ($13,159)-11.90%
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2018$144,325 $115,425 $28,900 20%4,048
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2019$143,000 $114,400 $28,600 20%4,700
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2020$145,647 $126,128 $19,519 13.40%
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2021$170,100 $154,700 $15,400 9.10%
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2022$180,500 $154,700 $25,800 14.30%
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2023$105,000 $75,000 $30,000 28.60%
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2024$105,600 $105,600 $0 0%
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2025$150,000 $120,000 $30,000 20%3,900
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Total$1,488,098 $1,133,503 $148,159 10.00%20,648
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