| Category |
Item |
Cost in RPS |
Cost in Euros |
| Infrastructure |
Glass |
3500 |
38.89 |
| |
Paint |
7500 |
83.33 |
| |
Wiring electricity |
4500 |
50.00 |
| |
Carpet for teacher |
2900 |
32.22 |
| |
Cement (3 bag) |
1500 |
16.67 |
| |
Water pipe connection |
1000 |
11.11 |
| |
Wood to build toilet |
3000 |
33.33 |
| |
Wood for roof |
4000 |
44.44 |
| |
Tin roof (8 bundles) |
48000 |
533.33 |
| |
Additional roof protection material |
7000 |
77.78 |
| |
Kitchen materials |
31000 |
344.44 |
| |
Blackboard (4x) |
4000 |
44.44 |
| Educational |
Stationary (3750rps x 10 months) |
37500 |
416.67 |
| materials |
School books (800 rps x 10 months) |
64000 |
711.11 |
| |
School bags |
17000 |
188.89 |
| |
Games |
5000 |
55.56 |
| School clothes |
School uniform and shoes |
120000 |
1333.33 |
| |
Socks, underwear, etc. |
9000 |
100.00 |
| |
Track suits |
28000 |
311.11 |
| School meals |
Meals (25rps x 80 kids x 275 days) |
550000 |
6111.11 |
| |
|
|
|
| Local salaries |
Salary for teacher |
54000 |
600.00 |
| |
Part-time salary for cook |
12000 |
133.33 |
| |
Part time salary for helper |
12000 |
133.33 |
| |
Part-time local manager (Kasan) |
42000 |
466.67 |
| Transportation |
Transport costs (petrol per month) |
18000 |
200.00 |
| costs |
|
|
|
| |
TOTAL |
1086400 |
12071.11 |
| *Costs based on 80 children for 275 school days |
