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SANTA CRUZ SHAKESPEARE 20158 THANK YOU for purchasing You are an investor in the future of Santa Cruz Shakespeare as this years ticket revenue supports the 2016 production season. In crafting our values statement for SCS we knew it was important to include our promise to you to be transparent and responsible. Below youll find our 2015 projected expenses and to the right is a production photo from As You Like It labeled to show some of the specific costs involved in bringing the plays to life. Because it is hand-crafted before your eyes theatre is an expensive undertaking. We need YOU to make it happen. PERSONNEL Artistic Personnel Benefits......306426 Actors Directors Designers 26 seasonal 1 full-time Production Personnel...............159590 33 seasonal Administrative Personnel Benefits...............................221439 2 full-time 2 seasonal Front of House...........................17000 Intern Scholarships........................ 3000 Insurance...................................... 38000 Workers Comp Liability PRODUCTION EXPENSES Production Materials Costumes.................................. 15700 Set............................................. 31800 Lighting..................................... 22500 Props........................................... 9950 Sound.......................................... 2000 General Admin Expenses...........19500 OVERHEAD UCSC Facility Rental Parking Costs........................ 54800 UCSC Ticket Office Fees................. 3000 OfficeRehearsal Space Rent....... 25500 Accounting.................................11000 Season collateral materials 15000 jacket borrowed from American Conservatory Theater FREE