the Budget Analysis

Budget for the Month of November and other Needs:
TEACHING STAFF: {Monthly Salaries}
TC11; PRIMARY SECTION. $150 EACH.
NCE. $200 EACH
B. ED $300 EACH
NON-TEACHING STAFF:{ SALARIES}
TWO MINDERS: $120 EACH MONTHLY.
CLEANERS $100 EACH MONTHLY.
MAINTENANCE FOR DAY- CARE: $250 monthly.
Paper, chalk and classroom supplies  $175 monthly
MEDICAL/ FIRST AID: $100.
TRANSPORTATION:
hiring of bus per month that will convey 100 children
and the 2 minders. $650
OPERATIONAL PERMIT: PAYABLE TO THE GOVERNMENT $200
ACCOMODATION RENT: $300.
DEVELOPMENT LEVY: $100 TO THE GOVERNMENT .
SANITATION: $100 TO THE GOVERNMENT.
SECURITY$100 TO THE GOVERNMENT.
PAINTING OF THE TEMPORARY SCHOOL BLOCK: materials
cost$400, labor cost$250.
FEEDING OF THE CHILDREN ONCE A DAY FOR FIVE DAYS IN
EACH WEEK FOR 100 CHILDREN $1500.
WATER PROVISION$40, PURCHASING OF WATER RESERVOIR$250
. WE NEED ONE FOR NOW.
QUARTERLY EXPENDITURE:
1. PROCUREMENT OF SCHOOL UNIFORMS: $ 2000.
a. school wear.
b. day dress.
c. sports/ picnic wears.
2.Purchase OF BOOKS WHICH ACCORDING TO THE CURRICULUM
are  TO BE USED Each Term: $100 PER CHILD $ 3000.
IMMEDIATE AND URGENT NEEDS:
1. BUILDING OF 200 DESKS FOR THE CHILDREN.
2. TEACHERS WRITING TABLE/ CHAIRS..
3. SCHOOL REGISTRATION WITH THE MINISTRY OF EDUCATION
AND EXAMINATION BOARD. $2000.
4. fencing of the temporary premises.
5. preparing of a school sign board.
6.sets of computers, copiers, printers.
7. connecting the school to the national power grid.
8. PURCHASING OF A BUS FOR RURAL STUDENT EVANGELISMS
9. PURCHASING OF 6PIECES OF LAND FOR THE PERMANENT SITE OF THE SCHOOL
10. PROVISION OF SCIENCE AND LIBRARY MATERIAL AND EQUIPMENT FOR THE STUDENTS LEARNING AND READING.

11. PROVISION OF BIBLES AND HYMN BOOKS  FOR THE DEVOTIONAL AND CHAP


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~ by ubcky4 on April 4, 2008.

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