The neighborhood elementary school PTA has an annual operating budget of $25K, the largest portion of which funds drama programming for every grade level, including 6-9 weeks of instruction and performance (when developmentally appropriate) per grade, with __ students in each class (every student participates in the program, which is endorsed by the grade-level teachers.) Additional PTA funding includes a highly-attended fall festival, art supplies, popcorn sales, and other classroom expenditures.
From my friend's enrollment estimates, costs can be divided as follows: