 |
Project Budget 515 cfa = $1
|
|
|
School Fees:
|
Per child in CFA
|
Per child in dollars
|
2002/2003
75 kids
|
2004/2005
125 kids
|
Current costs per child
|
2005/2006 225 kids
|
|
School tuition
|
5,000
|
$ 9
|
$ 675
|
$1,125
|
$ 10
|
$2,250
|
|
School books
|
7,000
|
$13
|
$ 975
|
$1,625
|
$ 20
|
$4,500
|
|
School supplies
|
1,000
|
$ 2
|
$ 150
|
$ 250
|
$ 6
|
$1,350
|
|
School uniforms
|
6,000
|
$11
|
$ 825
|
$1,375
|
$ 16
|
$3,600
|
|
Administrative costs:
|
|
|
|
|
|
|
|
Albert’s salary
|
60,000
|
$100/month
|
$1,200
|
$1,200
|
$145
|
$1,740
|
|
Bank transfer fees
|
|
|
$ 590
|
$ 851
|
|
$ 240
|
|
Capital Investments:
|
|
|
2002/2003
|
2004/2005
|
|
2005/2006
|
|
Motorbike for Albert
|
|
|
|
$1,000
|
|
|
|
2 bicycles
|
|
|
|
$ 200
|
|
|
|
Computer
|
|
|
|
$1,500
|
|
|
|
Digital Camera
|
|
|
|
$ 350
|
|
|
|
|
|
|
|
|
|
|
|
TOTAL
|
|
|
$4,524
|
$9,476
|
|
$13,680
|
|
|
|
100% of contributions go to the Benin School Project.
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