This document outlines projected revenue and expense increases for a middle and high school from 2008-2012. It projects that golf revenue will increase 3% annually, bowl revenue will rise 5% per year, and area fund drive revenue will grow 8-9% each year. Expenses are estimated to increase at roughly 6-8% annually over the period, with program materials and health insurance costs rising 8% yearly and all other expenses growing 4.5%. The document provides historical revenue data and makes assumptions to forecast funding needs for long-term success.