Budget

Monthly Budget

 

 

 

 

 

2011

2012

2013

2014

Income

 

 

 

 

Fees

24300

25500

70000

120000

Subsidy

8333

4333

3000

0

Sponsors

7500

7500

15000

20000

Loans

 

 

 

 

 

 

 

 

 

Monthly Income

40133

37333

88000

140000

 

 

 

 

 

Expenses

 

 

 

 

Salaries

45000

59100

62000

86000

Rent

2000

3000

10000

15000

Teaching Aids

500

700

1500

2000

Cleaning Material

300

400

900

1200

Telephone

800

1000

1500

2000

Transport

800

1000

2000

2500

Equipment Hire

700

900

1300

1560

Advertising

300

500

3000

3600

 

 

 

 

 

Monthly Expenses

50400

66600

82200

113860

 

 

 

 

 

Profit / Shortfall

-10267

-29267

5800

26140

URGENTLY require funds for :

 

Educator salaries & Admin

R29 000 per month

Sponsor a Child

R450 per month

Pre-fab Classrooms

R250 000 (extremely urgent)

White/Black Boards

R5 000

Partitioning Boards

R4 000

Advertising Boards

R7 000

Interactive White Board

R15 000

Printer/Copier

R6 000

Laptop

R7 000

Data Projector

R8 000

Arrear School Fees (2011)

R75 000

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