Financials

Projected Budget for  April 2014 - Mar 2015 school year

CategoryDescriptionBudget
Pre-School EducationAnganwadi workers training, hygiene, providing supplementary learning materials$603
Primary/Secondary Education
    Learning  materials for evening classes, play and recreational materials, field visits, note books for the poorest students, cultural, sports programs
    $1,021
    Project Coordination CostsSalary and conveyance costs for the project coordinators, community mobilizers who are responsible for program implementation (2 people)$7,034
    Project Administration CostsReports, case studies, process documentation and other write ups for publication, NGO Office support, travel and conveyance, some honorarium for NGO project administrative team$1,134
    Total$9,793