Annual Expenditures-School Year 1
November 2011- July 2012



Food                                   K2,000,000
Total                     K4,700,000/ $940.00 (based on the current exchange rate of K5,000 to $1)
         

Needed equipment with some estimated costs
40 small chairs (ELC)                 K1,000,000
20 desk tables with benches 
(each one seats 2 to 3 students) K8,000,000 
book shelves (library)                K2,000,000   
tables (for library)                        K750,000
chairs for library                          K750,000
carpets or floor mats
bean bag chairs
boards mounted to wall
501 c (3)
plants for outdoor space
lawn
School Sign
plaster and paint
register with DEBS (Department of Education Board Secretary)

Future (we are in it for the long haul) Sustainability is our goal!
pay all staff competitive wages
hire 1 more teacher
hire ‘specialists’ 1/wk- music,art, P.E, science
playground equipment
computers (dependent on electricity)
purchase our own building
night classes/adult ed.
generator
curriculum (Math and Language Arts)
covered outdoor cooking area
lcd /screen (dependent on electricity)
501 c (3) US tax exempt status