 |
 |
 |
 |
| Salary for Full Time Project Coordinator |
1 |
600.00 |
600.00 |
| Salary for Library Assistant |
1 |
265.00 |
265.00 |
| Notebooks |
300 |
1.00 |
300.00 |
| Pens |
600 |
0.25 |
150.00 |
| Cleaning Supplies |
1 |
79.00 |
79.00 |
| Transportation Costs |
1 |
200.00 |
200.00 |
| Communication Costs |
1 |
150.00 |
150.00 |
| Project Management Costs |
1 |
750.00 |
750.00 |
| Project Coordinator Bi-Annual Bonus |
2 |
9.00 |
18.00 |
| Library Assistant Bi-Annual Bonus |
2 |
4.50 |
9.00 |
| Salary for Teacher / Cleaner |
1 |
212.00 |
212.00 |
| Salary for Handwriting Teacher |
1 |
132.00 |
132.00 |
| Salary for Music Teacher |
1 |
79.00 |
79.00 |
| Salary for Children's Teacher |
1 |
79.00 |
79.00 |
| |
|
 |
3023.00 |
