一、资金方案目录一、办园资金及办园经费来源··········································2二、办园资金使用设想（一）、办园成本测算 ···········································2（二）、环境创设设想·············································2（三）、办园设施、设备标准········································2三、收费设想·······················································17四、资金筹措及运作·················································19五、教职工薪资设想·················································19六、实景照片·······················································20资 金 方 案一、办园资金及来源（一）由上海三育教育管理有限公司完全出资，并预定总投资额为人民币400 万元整。（二）经费来源：400 万由三育公司增资完成。二、办园资金使用设想（一）办园成本测算项目项目预算数说明1室内装潢130 万 9 间教室及专用活动室、音体室、接待区、办公区等2室外景观20 万自然生态区、室外舞台、沙坑、戏水池、溜冰场、绿化等3空调设备40 万所有教室、办公区等4室内外大型玩具 20 万不锈钢及木质大型玩具，秋千、摇马等5课桌椅20 万12 间教室的课桌椅、书包柜、教具柜等6电脑设备20 万50 台教学用电脑7广播设备5 万全园室内外播放系统及设备8电话设备5 万全园联系系统及总机、电话机设备9厨房设备10 万厨房设施设备、冰箱、消毒柜等10 保健10 万保健用品及基本医疗器材11 办公设备10 万办公桌椅、资料柜、电脑及相关设备等12 共同生活区设备 10 万橱柜、中西餐具等13 艺术制造区设备 5 万陶土区、水墨画区等14 感觉统合区10 万全套感觉统和设备（云梯、三角爬梯、大龙球等）15 中外图书5 万中外文图画书、书籍等16 音体活动室10 万电影院、表演舞台设施设备、乐器等17 家长接待区5 万咖啡休闲区、茶艺区等18 教材教具玩具15 万12 间教室的教材、...
