|
Teachers & Academic Staff Salaries |
$19,800 / yr
|
Salaries for qualified pre-primary and primary teachers, caregivers, ICT tutors & administration. |
|
School Lunch & Toddler Nutrition |
$8,400 / yr
|
Daily hot nutritious lunches, healthy porridge, and clean drinking water for all 620 pupils. |
|
Textbooks, Stationery & STEM Labs |
$4,500 / yr
|
National curriculum textbooks, exercise books, early learning materials, science kits & computer lab. |
|
Student Transportation & Fuel |
$5,200 / yr
|
Fuel, maintenance & driver salaries for school buses serving rural routes. |
|
Utilities (Water & Electricity) |
$2,900 / yr
|
Piped clean water, electricity for computer labs & campus lighting. |
|
Classroom Maintenance & Repairs |
$4,200 / yr
|
Desk repairs, building painting, roof maintenance & chalkboards. |
|
Special Needs & Disability Inclusion |
$3,100 / yr
|
Wheelchair ramps, braille books, hearing aids & dedicated support staff. |
| TOTAL ANNUAL OPERATING BUDGET |
$48,100 / yr
|
Complete annual financial requirement to sustain all educational & welfare operations. |
