|
Secondary Science & ICT Faculty Salaries |
$24,500 / yr
|
Salaries for O-Level science, mathematics, ICT, and humanities tutors. |
|
Science Reagents & ICT Laboratory Upkeep |
$9,200 / yr
|
Biology, Chemistry & Physics laboratory chemicals, specimen kits & ICT server maintenance. |
|
Boarding Nutrition & Student Welfare |
$12,800 / yr
|
Daily meals, clean water, dorm hygiene & healthcare for boarding pupils. |
|
NECTA Exam Revision & Textbooks |
$5,800 / yr
|
National examination preparation papers, reference books & library e-learning. |
|
School Bus Transport & Field Trips |
$4,600 / yr
|
Transport for day scholars and academic study tours. |
|
Utilities, Power & Solar Backup |
$4,200 / yr
|
Continuous power supply for computer labs, evening prep lighting & water pumps. |
|
Scholarships for Vulnerable Orphans |
$3,400 / yr
|
Full tuition, uniform & boarding support for orphans and low-income students. |
| TOTAL ANNUAL OPERATING BUDGET |
$64,500 / yr
|
Complete annual financial requirement to sustain all educational & welfare operations. |
