Primary School Needs:
(800 students from age 4 to 14) |
| NON-CAPITAL PROJECTS |
|
Teachers Salaries:
Four primary teachers @ $45.00/month each |
$ 2,160 |
Uniforms:
350 uniforms @ $9.00 |
$ 3,150 |
Feeding Program:
366 orphans out of 800 primary school children
(366 @ $7.70 per student per month)
For ten months of school lunches for 366
120 orphans in secondary school
For ten months of school lunches for 120 |
$ 28,182
$ 9,240 |
School Desks:
150 desks @ $35.00 |
$ 5,250 |
Total: |
$ 47,982 |
| CAPITAL PROJECT NEEDS |
|
Three existing primary school classrooms need finishing:
Floors, plaster the walls, windows, doors, ceiling boards,
And miscellaneous hardware … approximately |
$ 4,308 |
Five new primary school classrooms (for double stream):
Approximately cost is US $8,000 |
$ 40,000 |
Three new classrooms for nursery students (none exist):
Approximately cost is US $8,000 |
$ 24,000 |
Water storage tank for
water catchment: |
$ 3,500 |
Total: |
$ 71,808 |
|
Secondary School Needs:
(150 students) |
| NON-CAPITAL PROJECTS |
|
School Fees
(98 orphaned and 22 vulnerable students):
120 students @ $153.00 per student/per year |
$ 18,360 |
Feeding Program:
120 orphans out of 200 school children
(120 @ $7.70 per student/per mo x 10 mos) |
$ 9,240 |
| Curriculum Books – Grades 9-12 |
$ 10,958 |
Teacher Salary:
One secondary teacher @ $77.00/month |
$ 924 |
School Desks:
50 desks @ $40.00 each |
$ 2,000 |
| Teachers’ cabinets, tables and chairs: |
$ 3,750 |
| Water storage tank for water catchment: |
$ 3,500 |
| Water pump: |
$ 4,000 |
Night watchmen:
Two @ $50.00 per month/per year |
$ 1,200 |
Total: |
$ 53,932 |
| CAPITAL PROJECT NEEDS |
|
Residence halls for 100 students each
(one for girls/one for boys)
Two @ $15,000 each |
$ 30,000 |
Pit latrines and showers for residence halls
10 latrines & 10 showers @ $200.00 each |
$ 4,000 |
| One additional teacher’s residence: |
$ 7,700 |
| Library: |
$ 15,000 |
| Computer Lab: |
$ 15,000 |
| Kitchen: |
$ 20,000 |
| Storage: |
$ 4,000 |
| Fencing: |
$ 2,700 |
Drill bore hole for water
(primary &secondary schools/clinic) |
$ 40,000 |
Total: |
$138,500 |
|
| Additional Structures to be Finished: |
Health clinic (also needs equipment, supplies, and staff) |
| Ongoing Needs: |
Preparations to be made for electricity coming to Rabondo |