Needs

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