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Is there an estimate for annual operating expenses for Phase One?

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Is there an estimate for annual operating expenses for Phase One?

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A. In very rough numbers, we estimate that it will cost at least $35,000 and perhaps as much as $45,000 for program operations in our full first year at capacity (40-44 girls). Among the factors that will influence costs are inflation, age of the girls, number in secondary school, and staff.

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