Personnel

Teachers' Salaries

$500,000

Annual salaries for 20 teachers.

Personnel

Administrative Staff Salaries

$150,000

Salaries for 5 administrative staff members.

Operations

Utilities

$30,000

Estimated annual costs for electricity, water, and gas.

Operations

Maintenance

$20,000

Repairs and upkeep of school facilities.

Materials

Classroom Supplies

$15,000

Includes books, paper, and educational tools.

Materials

Technology

$25,000

Purchase and upgrade of computers and software.

Extra-Curricular

Sports Equipment

$10,000

For school sports teams and physical education programs.

Extra-Curricular

Music and Arts

$8,000

Instruments and art supplies for various programs.