|
D4K Budget Expenses
2010 – 2011
| 2010 – 2011 Estimated Budget Expenses |
| |
|
| Education |
Kshs |
US Dollars |
Average Cost/Student |
# of Student |
| |
|
|
|
|
| Primary School |
Kshs 351,000 |
$4,680 |
$600 |
7 - 9 |
| |
|
|
|
|
| Vocational School |
Kshs 140,000 |
$1,870 |
$500 |
3 - 5 |
| |
|
|
|
|
| High School |
Kshs 810,000 |
$10,800 |
$1200 |
8 - 11 |
| |
|
|
|
|
| School Tuitions & Expenses |
Kshs 1,301,000 |
$17,350 |
|
|
| |
|
|
|
|
| D4K Household
Expenses
|
Kshs |
US Dollars |
|
|
| - Rent |
Kshs 225,000 |
$3,000 |
|
|
| - Water |
Kshs 37,500 |
$ 500 |
|
|
| - Food |
Kshs 720,000 |
$9,600 |
|
|
| - Supplies |
Kshs 45.000 |
$ 600 |
|
|
| - Repairs |
Kshs 105,000 |
$1,400 |
|
|
| Auto/
Transportation
|
Kshs 450,000 |
$6,000 |
|
|
| - Medical |
Kshs 37,500 |
$ 500 |
|
|
| - Emergencies |
Kshs 30,000 |
$ 400 |
|
|
| - HIV/Support
|
Kshs 75,000 |
$1,000 |
|
|
| - Staff |
Kshs 675,000 |
$9,000 |
|
|
| |
|
|
|
|
| Total Household Expenses |
Ksh 2,400,000 |
$32,000 |
|
|
| |
|
|
|
|
| Total Expenses |
Ksh 3,701,250 |
$49,350 |
|
17 -24 students |
|
* Subsistence Farming
** Lunches, training, jewelry making
Does not include Poulty Project under exploration.
School Shopping Trip
|
|
