Budget


WILL YOU PLEASE BE PART OF THE SOLUTION?

What the school needs to operate

Bootstraps Education is truly starting on a shoestring budget. Marla is designing our initial curriculum, and the teachers are building the furniture.

We need donations to  pay for the following 

Monthly

Monthly Rent on our building >>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>    $165.USD

Web hosting monthly (paid per year)>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>     S15.USD

Electricity (estimated) >>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>      $25.USD

Water >>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>      $20.USD

WiFi bill >>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>     $55. USD

Food: cornmeal, sugar, charcoal (for stove) >>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>    $225.USD

Cleaning supplies: soap, paper towels(estimated) >>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>      $90.USD

Masks (for teachers, assistants, and 30 students) >>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>      $45.USD

Copying papers for teaching (Will be replaced by Ink cartridge refills and paper)>>>>>>>>>>>>>>>      $35.USD

  Salaries ($40 per teacher/staff member per month)>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>    $240.USD                                                                                                                                     MONTHLY TOTAL>>>    $  675.USD

                                                                                                    (Monthly total when salaries can be paid) S 915. USD

Once per term

School supplies for 30 students: 

textbooks, crayons, more paper, more pencils, erasers, individual pencil sharpeners >>>>>>>>>>>      $250.USD                                                                                                                                             TERM TOTAL>>>           $250.USD                                                                                                                  

One Time Donations 

5 - 10 notebook-style computers* (10-inch screens) >>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>    Price TBD

A classroom library (We can get 30 early-reader library books for this price)>>>>>>>>>>>>>>>>>>     $42.USD

A small copier/printer*>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>   Price TBD

Gardening tools for out "Take Home" Garden >>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>    Price TBD 

(Seeds are being provided by Seed Program International)

Filing fees for non-profit status in the U.S.A. (IRS Form 1023 =$600., IRS Form 1023-EZ + $275.)>>   $875.USD

*Note to Donors: If you wish to donate items, such as computers or copiers, to the school, it is suggested to buy them from retailers in Kampala, as international shipping fees are extremely high.

SUMMARY: 

For $11,840. per year, the school can educate  and feed 30 students, pay all operating expenses, and salaries.

For $8,600. per year, the school can operate without paying salaries


THANK YOU FOR YOUR INTEREST IN BECOMING PART OF THE SOLUTION!

Donation options appear on the next page.