
1 Head of School & 1 AdministratorNote: Teaching staff increases each year as oldest students graduate and
11 Teachers @ $80 / month
5 support staff @ $50 / month
| 2011 Critical Needs – Infrastructure | |
| Boys-Girls Hostel (Plaster/Painting) | $3,000 |
| School Security & Fencing | $2,000 |
| Additional Bath House | $5,000 |
| New Lunchroom Block | $18,000 |
| 2011 Critical Immediate Needs | |
| Sponsorship 30 orphans ($580 ea) | $17,400 yr |
| Teacher/Staff Funding ($1330 mo) | $15,960 yr |
| 2011 Important Needs for Students | |
| 21 Bed boards | $150 |
| Student Shelves/lockers | $1,400 |
| 2011 Important Needs for Teachers | |
| Teacher Tables/Chairs | $700 |
| Classroom/Teacher Books | $700 |
| Bookshelves | $2,000 |
| Important Needs – Infrastructure | |
| Teacher Hostel | $9,300 |
| Library Block | $7,000 |
| Storage Block | $6,200 |
| Additional Water Collection Containers | researching |
| School-owned Van | $10,000 |
| Tractor | $70,000 |
| Enhancement & Other Needs | |
| Graded Cows | $1,050 |
| Teacher/Staff/Adm Training | $2,300 |
| Computers | $3,900 |
| Solar Water Pump | $8,000 |
| Solar – Administrator Compound | $1,200 |
| School Bus | $47,000 |
| Secondary School | $100,000 |