Projected Budget for  April 2014 - Mar 2015 school year

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
    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