Budget 2022
Operating budget | |
---|---|
Feeding 28 children + staff | € 12.000,00 |
Care / clothing | € 2.500,00 |
School costs (junior-senior) | € 2.000,00 |
Staff salary (8 employees) | € 15.000,00 |
Gas/Water/Electricity | € 2.000,00 |
School bus and scooters | € 5.000,00 |
Inventory | € 500,00 |
Total | € 39.000,00 |
Budget expenses | |
---|---|
Maintenance land & buildings | € 2.000,00 |
Investment buildings | € 2.000,00 |
Medical costs | € 2.000,00 |
Study costs (university) | € 20.000,00 |
Pocket money project | € 4000,00 |
Unforeseen | € 2000,00 |
Total | € 32.000,00 |
Budget income | |
---|---|
Financial adoption plan | € 20.000,00 |
Donations from actions | € 13.000,00 |
Donations/Gifts/Reserves | € 38.000,00 |
total | € 71.000,00 |