Friday, June 19, 2009

LONG TERM PLAN/BUDGET - VISION 2015

Our vision is to build a world class school COMPLEX in a 15 acre plot that will encompass the Primary Section, Secondary section, a College and a University. We look forward to providing everything needed for proper education and development of every needy child in our society.

PROPOSED BUDGET
1. Land (about 10 acres) $ 300,000
2. Construction of permanent buildings(Classrooms, dormitories,
kitchen, Dinning Hall ) $ 250,000
3. Furniture (desks, Lockers, Chairs, Tables) $ 50,000
4. School Van (62 $ 100,000
5. Computers & Science Laboratory $ 20,000
6. Staff allowances per year $ 35,000
7. Stationery per Year $ 25,000
8. Text books $ 40,000
9. Uniforms $ 15,000
10. Food (breakfast, lunch and dinner) per term $ 65,000
_________
TOTAL $ 900,000

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