education budget [3terms per year]
1. School Fees: 310,000 ugx/81 usd child/term x 27 children x3 terms = 25,110,000 ugx / 6607 usd per year.
2. School Supplies:
School bags: 1 bag /child x 27 children x 3 terms = 81 bags / year
Books: 2 dozen book/child/term x 27 children x 3 terms =162 dozens books/ year
Pens: 1 dozen pens/child/term x 27 children x 3 terms = 81 dozen/year
Nutrition Budget
1. Nutrition Budget [3 months]
.Breakfast:
.Bread: 3 loaves/per day x 90 days x 4000 ugx = 1,080,000 ugx
.Banana: 1 banana/child x 27 children x 500 ugx x 90 days = 1,215,000 ugx
. Sugar: 1kg /day x90 days x 5500 ugx = 495,000 ugx
. Tea leaves: 500 ugx/day x90 days = 45,000 ugx
. Charcoal: 10,000 ugx/day x 90 days = 900,000 ugx
. LUNCH [Monday to Friday]
. Rice: 200,000 ugx x 1 sack x 12 weeks = 2,400,000 ugx
. Beans: 140,000 ugx x 1 sack x 12weeks =1,680,000 ugx
WEEKEND MEALS:
. Matooke: 30,000 ugx/week x12 weeks = 360,000 ugx
. Irish potatoes: 55,000 ugx /week x12 weeks =660,000 ugx
. Sweet Potatoes: 24,500 ugx /week x12 weeks =294,000 ugx
. Meat: 95,000 ugx /week x 12 weeks 1,140,000 ugx.
Drinking water: Boiled water [costs included in the charcoal expenses].
Total Nutrition Budget: 10,269,000 ugx / $2944.24