Total Budget for 2010 is $21,200
Where a little bit goes a long way to make a big difference in the lives of these children.
ITEM MONTHLY COST ANNUAL COST
Teacher salaries 6x12 mo.x $100/month)
$300 $3,600
$300 $3,600Cook / janitor salary $100 $1,200
$100 $1,200Christmas bonus (mandatory in Nicaragua) $300
$300Lunch Program ($500/month x 10 mo) $500 $5,000
$500 $5,000Notebooks and paper $200 $2,000
$200 $2,000Pens, pencils, markers, erasers $ 100 $1,000
$ 100 $1,000Book bags for 120 children $800
$800Utilities (electricity and water) $80 $800
$80 $800Maintenance (cleaning, painting, repairs) $300 $3,000
$300 $3,000Reading Program $100 $1,200
$100 $1,200Health Care Follow-up $2,000
$2,000TOTAL $1,680 $21,200
$1,680 $21,200
School Budget
La Escuelita
