OUR BUDGET

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School Year 2022 – Operating Budget

1-Teacher monthly payment $183.00

Total of 6 teachers @ $183 x 6=1,098.00
They’re working 10 months for the school year,
Total Annual Salaries = $10,980

2-principal payment $206.00 monthly

Annually $2,060

3-School desks $3,100

4-School supplies $2,062

5-Cafeteria $500

6- Food preparation $2,320

7- Janitor $1,031

8-Toilet supplies $2,061

9- Teachers training every quarter $2,061

10- School computers between 10 to 15 PC $8,500

11- IT. Trainers for the teachers and students $2,062

12-School Nurse $2,577

13-Transportation and fluid $620

14- Emergencies Fund $3,608

Total Operating School Budget $43,542

Our vision is to build a 3,456 square feet school over the next two years:

  • To offer a better, larger school to our children
  • To protect the community against future disasters

The building components are as follows:

  • Foundation
  • Roof
  • Outer walls
  • Interior
  • Furnishings

Total Estimate for the 3,456 square feet building: $370,000 (next two years)
Year 2022 School Building Budget: $185,000

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