Concept

FACILITIES
Rent - office
Transportation
Nissan NP300
Ford F-350
Stationary
White Sheets
Pen
Pencil
Eraser
Computers
Calculators
Folders
Pencil sharpener
Board
Markers
Printer
Copying machine
Colors
Notebook
SUBTOTAL
Concept
EMPLOYES AND COST
Indigenous teacher
Translators
Arts Teacher
SUBTOTAL
TOTAL
Concept
INCOME SOURCES
Donations
Sponsors
Fundraising
TOTAL

Unit cost
$

4,000.00
$7, 500.00

$
$
$
$
$
$
$
$
$
$
$
$
$
$
$

500.00
50.00
30.00
40.00
8,000.00
600.00
100.00
50.00
800.00
60.00
3,000.00
4,000.00
30.00
15.00
21,275.00
Unit cost

$
$
$
$
$

8,000.00
8,000.00
8,000.00
24,000.00
45,275.00
Unit cost

$
$
$
$

30,000.00
15,000.00
8,000.00
53,000.00

Total
$

$
$
$
$
$
$
$
$
$
$
$
$
$
$

12,000.00
$7, 500.00
$30, 000.00
500.00
500.00
300.00
48,000.00
1,200.00
1,000.00
100.00
2,000.00
600.00
6,000.00
8,000.00
300.00
5,500.00
86,000.00
Total

$
$
$
$
$

48,000.00
48,000.00
48,000.00
144,000.00
230,000.00
Total

$
$
$
$

120,000.00
70,000.00
40,000.00
230,000.00