Total Budget for 2011 is $22,060
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) $400
$400Lunch Program ($500/month x 12 mo) $500 $6,000
$500 $6,000School Supplies $300 $3,000
$300 $3,000Book bags for 160 children $800
$800Utilities (electricity and water) $80 $960
$80 $960Maintenance (cleaning, painting, repairs) $300 $3,000
$300 $3,000Reading Program $50 $600
$50 $600Health Care Follow-up $2,500
$2,500TOTAL $1,630 $22,060
$1,630 $22,060
School Budget
La Escuelita
