FINANCIAL COST OF KLEIN'S FALSE CHARGES: OVER $600K

Kevin Ramirez Salary January, 2005 through June, 2005 ---------- $100,432

Contract buyout (salary July 2005 through Dec., 2006) ------------- $255,677

STRS Buyout Costs ---------------------------------------------------------- $164,817

Accrued vacation payoff ------------------------------------------------------- $3,824

Morgan Lynn Pay and benefit increase Feb. 8 thru June 30, 2004 -- $17,828
while also paying Ramirez

Frank DeCourten (Lynn's replacement) Pay and benefit increase ------ $7,703
Feb. 8 through June 30, 2004 while also paying Ramirez and Lynn

Miscellaneous Legal expenses for attorney representing college ------- $15,102
in negotiations with Ramirez' legal counsel.

President search ---------------------------------------------------------------- $36,950

President search expense ------------------------------------------------------ $17,800

GRAND TOTAL------------------------------------------------------------- $620,133