Budget

Collège Amélioration Jeunesse Proposed Monthly Budget



Rent
House: $455.00
Utilities:$45.00

MonthlyTotal: $500
Yearly Total: $6,000


Staff Salaries
Director & P.3 teacher: $135.00
Kindergardent teacher: $115.00
Grade One Teacher:$115.00
Grade Two teacher:$115.00
Grade Three Teacher:$115.00
Cook/Cleaner:$75.00


Monthly Total:$670
Yearly Total: $8, 040


Breakfast Program
Beans: $15.00
Bread: $32.00
Cooking Oil(13kg): $32.00
Eggs: $35.00
Chickens:$80.00
Salami:$63.00
Fruits(Bananas, Pineapple, Mangoes, etc): $50.00
Spices(Garlic, Salt, Seasoning, Onions):$14.00

Monthly Total: $321
Yearly Total:$3852

TBD: Individual Student's Needs(Uniforms, School Bags, etc), Books, and School Furniture.