| LCEF's Costa Alegre Educational Center 5 Year Program/Services Forecast | | |
| Programs | 2007/08 | 2009/10 | 2011/12 | Rev.Gen |
| | | | |
| Educational Programs: | | | | |
| School for Parents - Educational Program | * | | * | |
| Art Program for Children - Education Program | * | * | * | |
| Dance Program for Children - Educational Program | * | * | * | |
| Math Program for Teachers - Educational Program | * | | * | |
| Basic Algebra for Youth- Educational Program | | * | | |
| English Program for Children - Educational Program | * | * | * | |
| Adult English Program - Educational Program | * | * | * | |
| Children Summer Camp - Educational Program | * | * | * | |
| Small Business Development Training Program - Educational Program | * | * | * | * |
| Health Education Program - Educational Program | * | * | * | |
| Bi- Lingual Education Program - Educational Program | | | | |
| Music Program for Children - Educational Program | | * | * | |
| Adult Literacy Program (Spanish) - Educational Program | | | * | |
| Environmental Programs for Teenagers - Educational Program | | * | * | |
| Sex Education for Teenagers - Educational Program | | * | * | |
| Writing Workshops | | | * | * |
| University of Guadalajara Virtual Extension Program - Educational Program | | | * | * |
| Trades Educational Programs - Educational Program | | | | |
| Dental Health Program - Educational Program and Donation | | * | * | |
| Eye Health Program - Educational Program and Donation | | * | * | |
| Pet Health Program - Educational Program | | * | * | |
| Story Telling Program - Educational Program | | * | | |
| | | | |
| Community Services: | | | | |
| Academic Tutoring - Community Service | * | * | * | |
| School Supply Donation - Community Service | * | * | * | |
| Individual Supply Donation- Community Service | * | * | * | |
| Mentorship Program- Community Service | * | * | * | |
| Wings Scholarship Program- Community Service | * | * | * | * |
| University of Londres Scholarship- Community Service | * | * | * | |
| Web Development Service - Community Service | * | | | * |
| Career Counselling Service - Community Service | | * | * | * |
| Office Services ( fax, word processing etc) - Community Service | | * | * | * |
| Job Placement Service - Community Service | | | * | |
| Movie Nights - Community Service | | | | |
| Public Library - Community Service | | | * | * |
| Computer Lab - Community Service | | * | * | * |
| Teen Social Night - Community Service | | | * | |
| Cultural Exchange Program - Community Service | | | * | * |
| Community Volunteer Service - Community Service | | | * | * |
| Community Recreational Sports League - Community Service | | | | |
| Community Garden - Community Service | | | * | * |
| | | | |
| Total Programs/Services : | 16 | 29 | 39 | 12 |
| | | | |
| | | | |
| Summary: | | | | |
| 2007/08 Educational Programs and Community Services = 16 | | | | |
| 2009/10 Educational Programs and Community Services = 29 | | | | |
| 2011/12 Educational Programs and Community Services = 39 | | | | |
| 2007/09 Revenue Generating Operations = 3 | | | | |
| 2010/12 Revenue Generating Operations = 12 | | | | |
