Pricing Breakdown

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