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Exhibit A <br /> Assumptions: 101 Year Projection: <br /> Item Value Year Students Materials Graduation Tuition Total Cost Per Student <br /> Base Year 2026 2026 600 $2,299.80 $6,697.64 $4,000.00 $12,997.44 $21.66 <br /> Estimated Students 600 2027 600 $2,368.79 $6,965.55 $0.00 $9,334.34 $15.56 <br /> Student Growth Rate 0.00% 2028 600 $2,439.86 $7,244.17 $0.00 $9,684.03 $16.14 <br /> Materials Inflation Rate 3.00% 2029 600 $2,513.05 $7,533.93 $0.00 $10,046.99 $16.74 <br /> Graduation Inflation Rate 4.00% 2030 600 $2,588.45 $7,835.29 $0.00 $10,423.74 $17.37 <br /> 2031 600 $2,666.10 $8,148.70 $0.00 $10,814.80 $18.02 <br /> 2032 600 $2,746.08 $8,474.65 $0.00 $11,220.73 $18.70 <br /> 2026 Baseline Budget 2033 600 $2,828.46 $8,813.64 $0.00 $11,642.10 $19.40 <br /> 2034 600 $2,913.32 $9,166.18 $0.00 $12,079.50 $20.13 <br /> Materials 2035 600 $3,000.72 $9,532.83 $0.00 $12,533.55 $20.89 <br /> Item Description 2026 Cost $110,777.21 <br /> Certificates (100)x 6 $316.80 <br /> Workbooks (100)x 6 $1,170.00 <br /> Name Cards (100)x 6 $277.20 <br /> Pencils (144)x 5 $489.60 — <br /> Stickers (500)x 2 $46.20 10-Year Projection Total Cost Projection <br /> Materials Total $2,299.80 —2026 <br /> —2027 <br /> Graduation Costs \ , —2028 <br /> Item 2026 Cost —2029 <br /> Shirts $4,988.00 —2030 <br /> ; <br /> Pizzas $1,529.64 u <br /> —2031 ' <br /> Plates $90.00 <br /> 2032 1 <br /> Water $90.00 <br /> Graduation Total $6,697.64 2033 I <br /> 2034 <br /> Training Costs 2035 <br /> Item Description 2026 Cost Year <br /> Detective D.A.R.E.Certification 4 Detectives x$1,000 Tuition $4,000.00 <br /> --- _. <br /> Training Total $4,000.00 <br /> Total Prevention&Training Investment $12,997.44 <br />