Budget
July 2024, Budget
September 2024, Budget
Coming Soon
August 2024, Budget
| Item | Quantity | Unit | Total |
|---|---|---|---|
| Rice (sacks) | 18 | 8,500 KSh | 153,,000 KSh |
| Beans (sacks) | 18 | 5,500 KSh | 135,000 KSh |
| Maize (sacks) | 13 | 4,400 KSh | 58,,000 KSh |
| Apples | 800 | 20 | 16,000 KSh |
| African Fuel (sacks) | 11 | 2,000 KSh | 33,000 KSh |
| TOTAL COST | 395,000 KSh | ||
| Item | Cost |
|---|---|
| Internet | 6,000 KSh |
| Transportation | 8,000 KSh |
| TOTAL COST | 14,000 KSh |
| Occupation | Count | Wage | Total |
|---|---|---|---|
| Primary Staff | 18 | 10,000 KSh | 180,000 KSh |
| Secondary Staff | 4 | 13,000 KSh | 52,000 KSh |
| Secretary | 1 | 12,000 KSh | 12,000 KSh |
| Cook | 1 | 12,000 KSh | 12,000 KSh |
| Principal | 1 | 15,000 KSh | 15,000 KSh |
| Rose | 1 | 10,000 KSh | 10,000 KSh |
| Philis | 1 | 9,000 KSh | 9,000 KSh |
| TOTAL COST | 290,000 KSh | ||
| Costs | Total |
|---|---|
|
Balancel Debt Paid |
1,342,623 KSh 296,000 Ksh |
| Balance | 1,046,623 Ksh |
| Cash Received | 1,195,000 KSh |
|
Food & Salaries 200 Kids trip 1,000 Applied to Debt |
699,000 Ksh 200,000 Ksh 296,000 ksh |
| Total Spent |
1,195,000 Ksh |
July 2024, Budget
| Item | Quantity | Unit | Total |
|---|---|---|---|
| Rice (sacks) | 18 | 8,500 KSh | 153,,000 KSh |
| Beans (sacks) | 18 | 5,500 KSh | 135,000 KSh |
| Maize (sacks) | 13 | 4,400 KSh | 58,,000 KSh |
| Apples | 800 | 20 | 16,000 KSh |
| African Fuel (sacks) | 11 | 2,000 KSh | 33,000 KSh |
| TOTAL COST | 395,000 KSh | ||
| Item | Cost |
|---|---|
| Internet | 6,000 KSh |
| Transportation | 8,000 KSh |
| TOTAL COST | 14,000 KSh |
| Occupation | Count | Wage | Total |
|---|---|---|---|
| Primary Staff | 18 | 10,000 KSh | 180,000 KSh |
| Secondary Staff | 4 | 13,000 KSh | 52,000 KSh |
| Secretary | 1 | 12,000 KSh | 12,000 KSh |
| Cook | 1 | 12,000 KSh | 12,000 KSh |
| Principal | 1 | 15,000 KSh | 15,000 KSh |
| Rose | 1 | 10,000 KSh | 10,000 KSh |
| Philis | 1 | 9,000 KSh | 9,000 KSh |
| TOTAL COST | 290,000 KSh | ||
| Costs | Total |
|---|---|
|
Balancel Debt Paid |
1,342,623 KSh 296,000 Ksh |
| Balance | 1,046,623 Ksh |
| Cash Received | 1,195,000 KSh |
|
Food & Salaries 200 Kids trip 1,000 Applied to Debt |
699,000 Ksh 200,000 Ksh 296,000 ksh |
| Total Spent |
1,195,000 Ksh |
June 2024, Budget
| Item | Quantity | Unit | Total |
|---|---|---|---|
| Rice (sacks) | 18 | 8,500 KSh | 153,,000 KSh |
| Beans (sacks) | 18 | 5,500 KSh | 135,000 KSh |
| Maize (sacks) | 13 | 4,400 KSh | 58,,000 KSh |
| Apples | 800 | 20 | 16,000 KSh |
| African Fuel (sacks) | 11 | 2,000 KSh | 33,000 KSh |
| TOTAL COST | 395,000 KSh | ||
| Item | Cost |
|---|---|
| Internet | 6,000 KSh |
| Transportation | 8,000 KSh |
| TOTAL COST | 14,000 KSh |
| Occupation | Count | Wage | Total |
|---|---|---|---|
| Primary Staff | 18 | 10,000 KSh | 180,000 KSh |
| Secondary Staff | 4 | 13,000 KSh | 52,000 KSh |
| Secretary | 1 | 12,000 KSh | 12,000 KSh |
| Cook | 1 | 12,000 KSh | 12,000 KSh |
| Principal | 1 | 15,000 KSh | 15,000 KSh |
| Rose | 1 | 10,000 KSh | 10,000 KSh |
| Philis | 1 | 9,000 KSh | 9,000 KSh |
| TOTAL COST | 290,000 KSh | ||
| Costs | Total |
|---|---|
|
Balancel (Adjusted) Paid to Contractor |
199,705 KSh 97,000 Ksh |
| Balance | 102,705 Ksh |
| Cash Received | 796,000 KSh |
|
Food & Salaries Contractor Debt Paid |
699,000 Ksh 97,000 Ksh |
| Total Spent |
796,000 Ksh |
May 2024, Budget
| Item | Quantity | Unit | Total |
|---|---|---|---|
| Rice (sacks) | 18 | 8,500 KSh | 153,,000 KSh |
| Beans (sacks) | 18 | 5,500 KSh | 135,000 KSh |
| Maize (sacks) | 13 | 4,400 KSh | 58,,000 KSh |
| Apples | 800 | 20 | 16,000 KSh |
| African Fuel (sacks) | 11 | 2,000 KSh | 33,000 KSh |
| TOTAL COST | 395,000 KSh | ||
| Item | Cost |
|---|---|
| Internet | 6,000 KSh |
| Transportation | 8,000 KSh |
| TOTAL COST | 14,000 KSh |
| Occupation | Count | Wage | Total |
|---|---|---|---|
| Primary Staff | 18 | 10,000 KSh | 180,000 KSh |
| Secondary Staff | 4 | 13,000 KSh | 52,000 KSh |
| Secretary | 1 | 12,000 KSh | 12,000 KSh |
| Cook | 1 | 12,000 KSh | 12,000 KSh |
| Principal | 1 | 15,000 KSh | 15,000 KSh |
| Rose | 1 | 10,000 KSh | 10,000 KSh |
| Philis | 1 | 9,000 KSh | 9,000 KSh |
| TOTAL COST | 290,000 KSh | ||
| Costs | Total |
|---|---|
|
Balancel (Adjusted) Paid to Contractor |
199,705 KSh 97,000 Ksh |
| Balance | 102,705 Ksh |
| Cash Received | 796,000 KSh |
|
Food & Salaries Contractor Debt Paid |
699,000 Ksh 97,000 Ksh |
| Total Spent |
796,000 Ksh |
Aopril 2024, Budget
| Item | Quantity | Unit | Total |
|---|---|---|---|
| Rice (sacks) | 18 | 8,500 KSh | 153,,000 KSh |
| Beans (sacks) | 18 | 5,500 KSh | 135,000 KSh |
| Maize (sacks) | 13 | 4,400 KSh | 58,,000 KSh |
| Apples | 800 | 20 | 16,000 KSh |
| African Fuel (sacks) | 11 | 2,000 KSh | 33,000 KSh |
| TOTAL COST | 395,000 KSh | ||
| Item | Cost |
|---|---|
| Internet | 6,000 KSh |
| Transportation | 8,000 KSh |
| TOTAL COST | 14,000 KSh |
| Occupation | Count | Wage | Total |
|---|---|---|---|
| Primary Staff | 18 | 10,000 KSh | 180,000 KSh |
| Secondary Staff | 4 | 13,000 KSh | 52,000 KSh |
| Secretary | 1 | 12,000 KSh | 12,000 KSh |
| Cook | 1 | 12,000 KSh | 12,000 KSh |
| Principal | 1 | 15,000 KSh | 15,000 KSh |
| Rose | 1 | 10,000 KSh | 10,000 KSh |
| Philis | 1 | 9,000 KSh | 9,000 KSh |
| TOTAL COST | 290,000 KSh | ||
| Costs | Total |
|---|---|
|
Balancel (Adjusted) Paid to Contractor |
199,705 KSh 97,000 Ksh |
| Balance | 102,705 Ksh |
| Cash Received | 796,000 KSh |
|
Food & Salaries Contractor Debt Paid |
699,000 Ksh 97,000 Ksh |
| Total Spent |
796,000 Ksh |
Construction Budget
Mid Apriil Donation
| Item | Quantity | Unit | Total |
|---|---|---|---|
| Rice (sacks) | 18 | 8,500 KSh | 153,,000 KSh |
| Beans (sacks) | 18 | 5,500 KSh | 135,000 KSh |
| Maize (sacks) | 13 | 4,400 KSh | 58,,000 KSh |
| Apples | 800 | 20 | 16,000 KSh |
| African Fuel (sacks) | 11 | 2,000 KSh | 33,000 KSh |
| TOTAL COST | 395,000 KSh | ||
| Item | Cost |
|---|---|
| Internet | 6,000 KSh |
| Transportation | 8,000 KSh |
| TOTAL COST | 14,000 KSh |
| Occupation | Count | Wage | Total |
|---|---|---|---|
| Primary Staff | 18 | 10,000 KSh | 180,000 KSh |
| Secondary Staff | 4 | 13,000 KSh | 52,000 KSh |
| Secretary | 1 | 12,000 KSh | 12,000 KSh |
| Cook | 1 | 12,000 KSh | 12,000 KSh |
| Principal | 1 | 15,000 KSh | 15,000 KSh |
| Rose (?) | 1 | 10,000 KSh | 10,000 KSh |
| Philis (?) | 1 | 9,000 KSh | 9,000 KSh |
| TOTAL COST | 290,000 KSh | ||
| Costs | Total |
|---|---|
|
Balancel Paid to Contractor |
107,205 KSh 64,000 Ksh |
| Balance | 43,205 Ksh |
| Cash Received | 763,000 KSh |
|
Food & Salaries Contractor Debt Paid |
699,000 Ksh 64,000 Ksh |
| Total Spent |
763,000 Ksh |
March 2024, Budget
| Item | Quantity | Unit | Total |
|---|---|---|---|
| Rice (sacks) | 18 | 8,500 KSh | 153,,000 KSh |
| Beans (sacks) | 18 | 5,500 KSh | 135,000 KSh |
| Maize (sacks) | 13 | 4,400 KSh | 58,,000 KSh |
| Apples | 800 | 20 | 16,000 KSh |
| African Fuel (sacks) | 11 | 2,000 KSh | 33,000 KSh |
| TOTAL COST | 395,000 KSh | ||
| Item | Cost |
|---|---|
| Internet | 6,000 KSh |
| Transportation | 8,000 KSh |
| TOTAL COST | 14,000 KSh |
| Occupation | Count | Wage | Total |
|---|---|---|---|
| Primary Staff | 18 | 10,000 KSh | 180,000 KSh |
| Secondary Staff | 4 | 13,000 KSh | 52,000 KSh |
| Secretary | 1 | 12,000 KSh | 12,000 KSh |
| Cook | 1 | 12,000 KSh | 12,000 KSh |
| Principal | 1 | 15,000 KSh | 15,000 KSh |
| Rose (?) | 1 | 10,000 KSh | 10,000 KSh |
| Philis (?) | 1 | 9,000 KSh | 9,000 KSh |
| TOTAL COST | 290,000 KSh | ||
| Costs | Total |
|---|---|
|
Balancel Paid to Contractor |
107,205 KSh 64,000 Ksh |
| Balance | 43,205 Ksh |
| Cash Received | 763,000 KSh |
|
Food & Salaries Contractor Debt Paid |
699,000 Ksh 64,000 Ksh |
| Total Spent |
763,000 Ksh |
Febuary 2024, Budget
| Item | Quantity | Unit | Total |
|---|---|---|---|
| Rice (sacks) | 18 | 8,500 KSh | 153,,000 KSh |
| Beans (sacks) | 18 | 5,500 KSh | 135,000 KSh |
| Maize (sacks) | 13 | 4,400 KSh | 58,,000 KSh |
| Apples | 800 | 20 | 16,000 KSh |
| African Fuel (sacks) | 11 | 2,000 KSh | 33,000 KSh |
| TOTAL COST | 395,000 KSh | ||
| Item | Cost |
|---|---|
| Internet | 6,000 KSh |
| Transportation | 8,000 KSh |
| TOTAL COST | 14,000 KSh |
| Occupation | Count | Wage | Total |
|---|---|---|---|
| Primary Staff | 18 | 10,000 KSh | 180,000 KSh |
| Secondary Staff | 4 | 13,000 KSh | 52,000 KSh |
| Secretary | 1 | 12,000 KSh | 12,000 KSh |
| Cook | 1 | 12,000 KSh | 12,000 KSh |
| Principal | 1 | 15,000 KSh | 15,000 KSh |
| Rose (?) | 1 | 10,000 KSh | 10,000 KSh |
| Philis (?) | 1 | 9,000 KSh | 9,000 KSh |
| TOTAL COST | 290,000 KSh | ||
| Costs | Total |
|---|---|
|
Balancel Paid to Contractor |
534,205 KSh 427,000 Ksh |
| Balance | 107,205 Ksh |
| Cash Received | 915,000 KSh |
|
Food & Salaries Contractor Debt Paid |
699,000 Ksh 216,000 Ksh |
| Total Spent |
915,000 Ksh |
January 2024, Budget
| Item | Quantity | Unit | Total |
|---|---|---|---|
| Rice (sacks) | 18 | 8,500 KSh | 153,,000 KSh |
| Beans (sacks) | 18 | 5,500 KSh | 135,000 KSh |
| Maize (sacks) | 13 | 4,400 KSh | 58,,000 KSh |
| Apples | 800 | 20 | 16,000 KSh |
| African Fuel (sacks) | 11 | 2,000 KSh | 33,000 KSh |
| TOTAL COST | 395,000 KSh | ||
| Item | Cost |
|---|---|
| Internet | 6,000 KSh |
| Transportation | 8,000 KSh |
| TOTAL COST | 14,000 KSh |
| Occupation | Count | Wage | Total |
|---|---|---|---|
| Primary Staff | 18 | 10,000 KSh | 180,000 KSh |
| Secondary Staff | 4 | 13,000 KSh | 52,000 KSh |
| Secretary | 1 | 12,000 KSh | 12,000 KSh |
| Cook | 1 | 12,000 KSh | 12,000 KSh |
| Principal | 1 | 15,000 KSh | 15,000 KSh |
| Rose (?) | 1 | 10,000 KSh | 10,000 KSh |
| Philis (?) | 1 | 9,000 KSh | 9,000 KSh |
| TOTAL COST | 290,000 KSh | ||
| Costs | Total |
|---|---|
|
Balancel Paid to Contractor |
503,705 KSh 216,000 Ksh |
| Balance | 287,705 Ksh |
| Cash Received | 915,000 KSh |
|
Food & Salaries Contractor Debt Paid |
699,000 Ksh 216,000 Ksh |
| Total Spent |
915,000 Ksh |
December 2023, Budget
| Item | Quantity | Unit | Total |
|---|---|---|---|
| Rice (sacks) | 18 | 8,500 KSh | 153,,000 KSh |
| Beans (sacks) | 18 | 5,500 KSh | 135,000 KSh |
| Maize (sacks) | 13 | 4,400 KSh | 58,,000 KSh |
| Apples | 800 | 20 | 16,000 KSh |
| African Fuel (sacks) | 11 | 2,000 KSh | 33,000 KSh |
| TOTAL COST | 395,000 KSh | ||
| Item | Cost |
|---|---|
| Internet | 6,000 KSh |
| Transportation | 8,000 KSh |
| TOTAL COST | 14,000 KSh |
| Occupation | Count | Wage | Total |
|---|---|---|---|
| Primary Staff | 18 | 10,000 KSh | 180,000 KSh |
| Secondary Staff | 4 | 13,000 KSh | 52,000 KSh |
| Secretary | 1 | 12,000 KSh | 12,000 KSh |
| Cook | 1 | 12,000 KSh | 12,000 KSh |
| Principal | 1 | 15,000 KSh | 15,000 KSh |
| Rose (?) | 1 | 10,000 KSh | 10,000 KSh |
| Philis (?) | 1 | 9,000 KSh | 9,000 KSh |
| TOTAL COST | 290,000 KSh | ||
| Costs | Total |
|---|---|
|
Balancel Paid to Contractor |
503,705 KSh 216,000 Ksh |
| Balance | 287,705 Ksh |
| Cash Received | 915,000 KSh |
|
Food & Salaries Contractor Debt Paid |
699,000 Ksh 216,000 Ksh |
| Total Spent |
915,000 Ksh |
November 2023, Budget
| Item | Quantity | Unit | Total |
|---|---|---|---|
| Rice (sacks) | 18 | 8,500 KSh | 153,,000 KSh |
| Beans (sacks) | 18 | 5,500 KSh | 135,000 KSh |
| Maize (sacks) | 13 | 4,400 KSh | 58,,000 KSh |
| Apples | 800 | 20 | 16,000 KSh |
| African Fuel (sacks) | 11 | 2,000 KSh | 33,000 KSh |
| TOTAL COST | 395,000 KSh | ||
| Item | Cost |
|---|---|
| Internet | 6,000 KSh |
| Transportation | 8,000 KSh |
| TOTAL COST | 14,000 KSh |
| Occupation | Count | Wage | Total |
|---|---|---|---|
| Primary Staff | 18 | 10,000 KSh | 180,000 KSh |
| Secondary Staff | 4 | 13,000 KSh | 52,000 KSh |
| Secretary | 1 | 12,000 KSh | 12,000 KSh |
| Cook | 1 | 12,000 KSh | 12,000 KSh |
| Principal | 1 | 15,000 KSh | 15,000 KSh |
| Rose (?) | 1 | 10,000 KSh | 10,000 KSh |
| Philis (?) | 1 | 9,000 KSh | 9,000 KSh |
| TOTAL COST | 290,000 KSh | ||
| Costs | Total |
|---|---|
|
Balancel Borrowed from Contractir for Exam Expense Paid to Contractor |
718,705 KSh 471,000 Ksh 215,000 Ksh |
| Balance | 503,705 Ksh |
| Cash Received | 914,000 KSh |
|
Food & Salaries Contractor Debt Paid |
699,000 Ksh 215,000 Ksh |
| Total Spent |
914,000 Ksh |
Exam Costs. Borrowed from Contracor
| Total Cost | 471,000 Ksh | |
|
Borrowed from contractor |
||
| Name | Quantity | Unit Cost | Total Cost |
|---|---|---|---|
| Calculators | 42 | 1500 KSh | 63,000 KSh |
| Locker Repair | 80 | 40 KSh | 160,000 KSh |
| Boiling Tubes | 71 | 510 KSh | 36,325 KSh |
| Containers | 40 | 90 KSh | 36,00 KSh |
| Chemistry & Biology Equiptment | 137,490 KSh | ||
| Bus Repair | 17,500 KSh | ||
| TOTAL COST | 417,915 | ||
October 2023, Budget
| Item | Quantity | Unit | Total |
|---|---|---|---|
| Rice (sacks) | 18 | 8,500 KSh | 153,,000 KSh |
| Beans (sacks) | 18 | 5,500 KSh | 135,000 KSh |
| Maize (sacks) | 13 | 4,400 KSh | 58,,000 KSh |
| Apples | 800 | 20 | 16,000 KSh |
| African Fuel (sacks) | 11 | 2,000 KSh | 33,000 KSh |
| TOTAL COST | 395,000 KSh | ||
| Item | Cost |
|---|---|
| Internet | 6,000 KSh |
| Transportation | 8,000 KSh |
| TOTAL COST | 14,000 KSh |
| Occupation | Count | Wage | Total |
|---|---|---|---|
| Primary Staff | 18 | 10,000 KSh | 180,000 KSh |
| Secondary Staff | 4 | 13,000 KSh | 52,000 KSh |
| Secretary | 1 | 12,000 KSh | 12,000 KSh |
| Cook | 1 | 12,000 KSh | 12,000 KSh |
| Principal | 1 | 15,000 KSh | 15,000 KSh |
| Rose (?) | 1 | 10,000 KSh | 10,000 KSh |
| Philis (?) | 1 | 9,000 KSh | 9,000 KSh |
| TOTAL COST | 290,000 KSh | ||
| Costs | Total |
|---|---|
|
Balancel Paid |
580,625 KSh 000 Ksh |
| Balance | 580,625 Ksh |
| Cash Received | 1,032,000 KSh |
|
Food & Salaries Contractor Debt Paid Exams & Lab Payment |
699,000 Ksh 000 Ksh 333,000 Ksh |
| Total Spent |
1,032,000 Ksh |
September 2023, Budget
| Item | Quantity | Unit | Total |
|---|---|---|---|
| Rice (sacks) | 18 | 8,500 KSh | 153,,000 KSh |
| Beans (sacks) | 18 | 5,500 KSh | 135,000 KSh |
| Maize (sacks) | 13 | 4,400 KSh | 58,,000 KSh |
| Apples | 800 | 20 | 16,000 KSh |
| African Fuel (sacks) | 11 | 2,000 KSh | 33,000 KSh |
| TOTAL COST | 395,000 KSh | ||
| Item | Cost |
|---|---|
| Internet | 6,000 KSh |
| Transportation | 8,000 KSh |
| TOTAL COST | 14,000 KSh |
| Occupation | Count | Wage | Total |
|---|---|---|---|
| Primary Staff | 18 | 10,000 KSh | 180,000 KSh |
| Secondary Staff | 4 | 13,000 KSh | 52,000 KSh |
| Secretary | 1 | 12,000 KSh | 12,000 KSh |
| Cook | 1 | 12,000 KSh | 12,000 KSh |
| Principal | 1 | 15,000 KSh | 15,000 KSh |
| Rose (?) | 1 | 10,000 KSh | 10,000 KSh |
| Philis (?) | 1 | 9,000 KSh | 9,000 KSh |
| TOTAL COST | 290,000 KSh | ||
| Costs | Total |
|---|---|
|
Balancel Paid |
897,625 KSh 317, 000 KSh |
| Balance | 580,625 KSh |
| Cash Received | 1,016,000 KSh |
|
Food & Salaries Contractor Debt Paid |
699,000 317,000 KSh |
| Total Spent |
1,016,000 KS |
August 2023, Budget
| Item | Quantity | Unit | Total |
|---|---|---|---|
| Rice (sacks) | 18 | 8,500 KSh | 153,,000 KSh |
| Beans (sacks) | 18 | 5,500 KSh | 135,000 KSh |
| Maize (sacks) | 13 | 4,400 KSh | 58,,000 KSh |
| Apples | 800 | 20 | 16,000 KSh |
| African Fuel (sacks) | 11 | 2,000 KSh | 33,000 KSh |
| TOTAL COST | 395,000 KSh | ||
| Item | Cost |
|---|---|
| Internet | 6,000 KSh |
| Transportation | 8,000 KSh |
| TOTAL COST | 14,000 KSh |
| Occupation | Count | Wage | Total |
|---|---|---|---|
| Primary Staff | 18 | 10,000 KSh | 180,000 KSh |
| Secondary Staff | 4 | 13,000 KSh | 52,000 KSh |
| Secretary | 1 | 12,000 KSh | 12,000 KSh |
| Cook | 1 | 12,000 KSh | 12,000 KSh |
| Principal | 1 | 15,000 KSh | 15,000 KSh |
| Rose (?) | 1 | 10,000 KSh | 10,000 KSh |
| Philis (?) | 1 | 9,000 KSh | 9,000 KSh |
| TOTAL COST | 290,000 KSh | ||
| Costs | Total |
|---|---|
|
Balancel Paid |
1,337,525 KSh 440, 000 KSh |
| Balance | 897,625 KSh |
| Cash Received | 1,139,000 KSh |
|
Food & Salaries Contractor Debt Paid |
699,000 440,000 KSh |
| Total Spent |
1,139,000 KS |
July 2023, Budget
| Item | Quantity | Unit | Total |
|---|---|---|---|
| Rice (sacks) | 18 | 8,500 KSh | 153,,000 KSh |
| Beans (sacks) | 18 | 5,500 KSh | 135,000 KSh |
| Maize (sacks) | 13 | 4,400 KSh | 58,,000 KSh |
| Apples | 800 | 20 | 16,000 KSh |
| African Fuel (sacks) | 11 | 2,000 KSh | 33,000 KSh |
| TOTAL COST | 395,000 KSh | ||
| Item | Cost |
|---|---|
| Internet | 6,000 KSh |
| Transportation | 8,000 KSh |
| TOTAL COST | 14,000 KSh |
| Occupation | Count | Wage | Total |
|---|---|---|---|
| Primary Staff | 18 | 10,000 KSh | 180,000 KSh |
| Secondary Staff | 4 | 13,000 KSh | 52,000 KSh |
| Secretary | 1 | 12,000 KSh | 12,000 KSh |
| Cook | 1 | 12,000 KSh | 12,000 KSh |
| Principal | 1 | 15,000 KSh | 15,000 KSh |
| Rose (?) | 1 | 10,000 KSh | 10,000 KSh |
| Philis (?) | 1 | 9,000 KSh | 9,000 KSh |
| TOTAL COST | 290,000 KSh | ||
| Costs | Total |
|---|---|
|
Balance Additional Paid |
1,221,025 KSh 255,600 Ksh 139, 000 KSh |
| Balance | 1,337,525 KSh |
| Cash Received | 838,000 KSh |
|
Food & Salaries Contractor Debt Paid (for excavation of Trenches) |
699,000 139,000 KSh |
| Total Spent |
838,000 KS |
June 2023, Budget
| Item | Quantity | Unit | Total |
|---|---|---|---|
| Rice (sacks) | 18 | 8,500 KSh | 153,,000 KSh |
| Beans (sacks) | 18 | 5,500 KSh | 135,000 KSh |
| Maize (sacks) | 13 | 4,400 KSh | 58,,000 KSh |
| Apples | 800 | 20 | 16,000 KSh |
| African Fuel (sacks) | 11 | 2,000 KSh | 33,000 KSh |
| TOTAL COST | 395,000 KSh | ||
| Item | Cost |
|---|---|
| Internet | 6,000 KSh |
| Transportation | 8,000 KSh |
| TOTAL COST | 14,000 KSh |
| Occupation | Count | Wage | Total |
|---|---|---|---|
| Primary Staff | 18 | 10,000 KSh | 180,000 KSh |
| Secondary Staff | 4 | 13,000 KSh | 52,000 KSh |
| Secretary | 1 | 12,000 KSh | 12,000 KSh |
| Cook | 1 | 12,000 KSh | 12,000 KSh |
| Principal | 1 | 15,000 KSh | 15,000 KSh |
| Rose (?) | 1 | 10,000 KSh | 10,000 KSh |
| Philis (?) | 1 | 9,000 KSh | 9,000 KSh |
| TOTAL COST | 290,000 KSh | ||
| Costs | Total |
|---|---|
|
Owed Paid |
1,360,025KSh 139, 000 KSh |
| Balance | 1,221,025 KSh |
| Cash Received | 838,000 KSh |
|
Food & Salaries Contractor Debt Paid (for excavation of Trenches) |
699,000 139,000 KSh |
| Total Spent |
838,000 KS |
May 2023, Budget
| Item | Quantity | Unit | Total |
|---|---|---|---|
| Rice (sacks) | 18 | 8,500 KSh | 153,,000 KSh |
| Beans (sacks) | 18 | 5,500 KSh | 135,000 KSh |
| Maize (sacks) | 13 | 4,400 KSh | 58,,000 KSh |
| Apples | 800 | 20 | 16,000 KSh |
| African Fuel (sacks) | 11 | 2,000 KSh | 33,000 KSh |
| TOTAL COST | 395,000 KSh | ||
| Item | Cost |
|---|---|
| Internet | 6,000 KSh |
| Transportation | 8,000 KSh |
| TOTAL COST | 14,000 KSh |
| Occupation | Count | Wage | Total |
|---|---|---|---|
| Primary Staff | 18 | 10,000 KSh | 180,000 KSh |
| Secondary Staff | 4 | 13,000 KSh | 52,000 KSh |
| Secretary | 1 | 12,000 KSh | 12,000 KSh |
| Cook | 1 | 12,000 KSh | 12,000 KSh |
| Principal | 1 | 15,000 KSh | 15,000 KSh |
| Rose (?) | 1 | 10,000 KSh | 10,000 KSh |
| Philis (?) | 1 | 9,000 KSh | 9,000 KSh |
| TOTAL COST | 290,000 KSh | ||
| Costs | Total |
|---|---|
|
Owed Paid |
1,438,020KSh 114, 000 KSh |
| Balance | 1,360,025 KSh |
| Cash Received | 813,000 KSh |
|
Food & Salaries Contractor Debt Paid (for excavation of Trenches) |
699,000 114,000 KSh |
| Total Spent |
813,000 KSh |
April 2023, Budget
| Item | Quantity | Unit | Total |
|---|---|---|---|
| Rice (sacks) | 18 | 8,500 KSh | 153,,000 KSh |
| Beans (sacks) | 18 | 5,500 KSh | 135,000 KSh |
| Maize (sacks) | 13 | 4,400 KSh | 58,,000 KSh |
| Apples | 800 | 20 | 16,000 KSh |
| African Fuel (sacks) | 11 | 2,000 KSh | 33,000 KSh |
| TOTAL COST | 395,000 KSh | ||
| Item | Cost |
|---|---|
| Internet | 6,000 KSh |
| Transportation | 8,000 KSh |
| TOTAL COST | 14,000 KSh |
| Occupation | Count | Wage | Total |
|---|---|---|---|
| Primary Staff | 18 | 10,000 KSh | 180,000 KSh |
| Secondary Staff | 4 | 13,000 KSh | 52,000 KSh |
| Secretary | 1 | 12,000 KSh | 12,000 KSh |
| Cook | 1 | 12,000 KSh | 12,000 KSh |
| Principal | 1 | 15,000 KSh | 15,000 KSh |
| Rose (?) | 1 | 10,000 KSh | 10,000 KSh |
| Philis (?) | 1 | 9,000 KSh | 9,000 KSh |
| TOTAL COST | 290,000 KSh | ||
| Costs | Total |
|---|---|
|
Owed Paid Interest |
1,438,020KSh 000 KSh 36,000 Ksh |
| Balance | 1,474,020 KSh |
| Cash Received | 699,000 KSh |
|
Food & Salaries Contractor Debt Paid (for excavation of Trenches) |
699,000 000 KSh |
| Total Spent |
699,000 KSh |
March 2023, Budget
| Item | Quantity | Unit | Total |
|---|---|---|---|
| Rice (sacks) | 18 | 8,500 KSh | 153,,000 KSh |
| Beans (sacks) | 18 | 7,500 KSh | 135,000 KSh |
| Maize (sacks) | 13 | 4,400 KSh | 58,,000 KSh |
| Apples | 800 | 20 | 16,000 KSh |
| African Fuel (sacks) | 11 | 2,000 KSh | 33,000 KSh |
| TOTAL COST | 395,000 KSh | ||
| Item | Cost |
|---|---|
| Internet | 6,000 KSh |
| Transportation | 8,000 KSh |
| TOTAL COST | 14,000 KSh |
| Occupation | Count | Wage | Total |
|---|---|---|---|
| Primary Staff | 18 | 10,000 KSh | 180,000 KSh |
| Secondary Staff | 4 | 13,000 KSh | 52,000 KSh |
| Secretary | 1 | 12,000 KSh | 12,000 KSh |
| Cook | 1 | 12,000 KSh | 12,000 KSh |
| Principal | 1 | 15,000 KSh | 15,000 KSh |
| Rose (?) | 1 | 10,000 KSh | 10,000 KSh |
| Philis (?) | 1 | 9,000 KSh | 9,000 KSh |
| TOTAL COST | 290,000 KSh | ||
| Costs | Total |
|---|---|
|
Owed Paid |
1,646,020 KSh 208,000 KSh |
| Balance | 1,438,020 KSh |
| Cash Received | 908,000 KSh |
|
Food & Salaries Contractor Debt Paid (for excavation of Trenches) |
699,000 208,000 KSh |
| Total Spent |
908,000 KSh |
| Item | Quantity | Unit | Total |
|---|---|---|---|
| Quarry Stone | 8 | 23,000 KSh | 184,,000 KSh |
| Ballast (tons) | 80 | 1,500 KSh | 120,000 KSh |
| River Sand (tons) | 60 | 1,500 KSh | 90,,000 KSh |
| Dust (tons) | 20 | 1,000Ksh | 22,000 KSh |
| Iron Rolls | 3 | 3,500 KSh | 10,500 KSh |
| PARTIAL COST | 426,500 KSh | ||
| OItem | Count | Unit | Total |
|---|---|---|---|
| Cement Bags | 250 | 11,000 KSh | 162,000 KSh |
| BRC Rolls | 4 | 6,000 KSh | 24,000 KSh |
| Polythene Rolls | 2 | 3,000 KSh | 6,000 KSh |
| D16 Pieces | 56 | 92,400 KSh | |
| B13 Pieces | 26 | 31,200 KSh | |
| D8 Pieces | 40 | 20,000 KSh | |
|
Wire Rollls Blades Labor Cost |
2 1 |
350 KSh 1,000Ksh |
700 KSh 1,000 Ksh 280,000 Ksh |
| TOTAL COST | 1,164,300 KSh | ||
| Costs | Total |
|---|---|
|
Owed Additional |
481,725 KSh 1,164,300 Ksh |
| NEW TOTAL | 1,646,025 KSh |
February 2023, Budget
| Item | Quantity | Unit | Total |
|---|---|---|---|
| Rice (sacks) | 18 | 8,500 KSh | 153,,000 KSh |
| Beans (sacks) | 18 | 7,500 KSh | 135,000 KSh |
| Maize (sacks) | 13 | 4,400 KSh | 58,,000 KSh |
| Apples | 800 | 20 | 16,000 KSh |
| African Fuel (sacks) | 11 | 2,000 KSh | 33,000 KSh |
| TOTAL COST | 395,000 KSh | ||
| Item | Cost |
|---|---|
| Internet | 6,000 KSh |
| Transportation | 8,000 KSh |
| TOTAL COST | 14,000 KSh |
| Occupation | Count | Wage | Total |
|---|---|---|---|
| Primary Staff | 18 | 10,000 KSh | 180,000 KSh |
| Secondary Staff | 4 | 13,000 KSh | 52,000 KSh |
| Secretary | 1 | 12,000 KSh | 12,000 KSh |
| Cook | 1 | 12,000 KSh | 12,000 KSh |
| Principal | 1 | 15,000 KSh | 15,000 KSh |
| Rose (?) | 1 | 10,000 KSh | 10,000 KSh |
| Philis (?) | 1 | 9,000 KSh | 9,000 KSh |
| TOTAL COST | 290,000 KSh | ||
| Costs | Total |
|---|---|
| Owed | 785,725 KSh |
| Balance | 217,725 KSh |
| Cash Received | 1,267,000 KSh |
|
Food & Salaries Contractor Debt Paid (for excavation of Trenches) |
699,000 568,000 KSh |
| Total Spent |
1,267,000 KSh |
January 2023, Budget
| Item | Quantity | Unit | Total |
|---|---|---|---|
| Rice (sacks) | 18 | 8,500 KSh | 153,,000 KSh |
| Beans (sacks) | 18 | 7,500 KSh | 135,000 KSh |
| Maize (sacks) | 13 | 4,400 KSh | 58,,000 KSh |
| Apples | 800 | 20 | 16,000 KSh |
| African Fuel (sacks) | 11 | 2,000 KSh | 33,000 KSh |
| TOTAL COST | 395,000 KSh | ||
| Item | Cost |
|---|---|
| Internet | 6,000 KSh |
| Transportation | 8,000 KSh |
| TOTAL COST | 14,000 KSh |
| Occupation | Count | Wage | Total |
|---|---|---|---|
| Primary Staff | 18 | 10,000 KSh | 180,000 KSh |
| Secondary Staff | 4 | 13,000 KSh | 52,000 KSh |
| Secretary | 1 | 12,000 KSh | 12,000 KSh |
| Cook | 1 | 12,000 KSh | 12,000 KSh |
| Principal | 1 | 15,000 KSh | 15,000 KSh |
| Rose (?) | 1 | 10,000 KSh | 10,000 KSh |
| Philis (?) | 1 | 9,000 KSh | 9,000 KSh |
| TOTAL COST | 290,000 KSh | ||
| Costs | Total |
|---|---|
| Owed | 785,725 KSh |
| Balance | 785,725 KSh |
| Cash Received | 965,000 KSh |
|
Food & Salaries Contractor Debt Paid (for excavation of Trenches) |
699,000 266,000 KSh |
| Total Spent |
965,000 KSh |
December 2022, Budget
| Item | Quantity | Unit | Total |
|---|---|---|---|
| Rice (sacks) | 18 | 8,500 KSh | 153,,000 KSh |
| Beans (sacks) | 18 | 7,500 KSh | 135,000 KSh |
| Maize (sacks) | 13 | 4,400 KSh | 58,,000 KSh |
| Apples | 800 | 20 | 16,000 KSh |
| African Fuel (sacks) | 11 | 2,000 KSh | 33,000 KSh |
| TOTAL COST | 395,000 KSh | ||
| Item | Cost |
|---|---|
| Internet | 6,000 KSh |
| Transportation | 8,000 KSh |
| TOTAL COST | 14,000 KSh |
| Occupation | Count | Wage | Total |
|---|---|---|---|
| Primary Staff | 18 | 10,000 KSh | 180,000 KSh |
| Secondary Staff | 4 | 13,000 KSh | 52,000 KSh |
| Secretary | 1 | 12,000 KSh | 12,000 KSh |
| Cook | 1 | 12,000 KSh | 12,000 KSh |
| Principal | 1 | 15,000 KSh | 15,000 KSh |
| Rose (?) | 1 | 10,000 KSh | 10,000 KSh |
| Philis (?) | 1 | 9,000 KSh | 9,000 KSh |
| TOTAL COST | 290,000 KSh | ||
| Costs | Total |
|---|---|
| Owed | 1,114,725 KSh |
| Balance | 785,725 KSh |
| Cash Received | 1,028,000 KSh |
| Contractor Debt Paid | 329,000 KSh |
| Total Spent |
1,028,000 KSh |
November 2022, Budget
| Item | Quantity | Unit | Total |
|---|---|---|---|
| Rice (sacks) | 18 | 8,500 KSh | 153,,000 KSh |
| Beans (sacks) | 18 | 7,500 KSh | 135,000 KSh |
| Maize (sacks) | 13 | 4,400 KSh | 58,,000 KSh |
| Apples | 800 | 20 | 16,000 KSh |
| African Fuel (sacks) | 11 | 2,000 KSh | 33,000 KSh |
| TOTAL COST | 395,000 KSh | ||
| Item | Cost |
|---|---|
| Internet | 6,000 KSh |
| Transportation | 8,000 KSh |
| TOTAL COST | 14,000 KSh |
| Occupation | Count | Wage | Total |
|---|---|---|---|
| Primary Staff | 18 | 10,000 KSh | 180,000 KSh |
| Secondary Staff | 4 | 13,000 KSh | 52,000 KSh |
| Secretary | 1 | 12,000 KSh | 12,000 KSh |
| Cook | 1 | 12,000 KSh | 12,000 KSh |
| Principal | 1 | 15,000 KSh | 15,000 KSh |
| Rose (?) | 1 | 10,000 KSh | 10,000 KSh |
| Philis (?) | 1 | 9,000 KSh | 9,000 KSh |
| TOTAL COST | 290,000 KSh | ||
| Costs | Total |
|---|---|
| Exam | 420,915 KSh |
| Paid | 420,915 KSh |
| Cash Received | 1,128,000 KSh |
| Contractor Debt Paid | 65,000 KSh |
| Total Spent |
1,128,000 KSh |
October 2022, Budget
| Item | Quantity | Unit | Total |
|---|---|---|---|
| Rice (sacks) | 18 | 8,500 KSh | 153,,000 KSh |
| Beans (sacks) | 18 | 7,500 KSh | 135,000 KSh |
| Maize (sacks) | 13 | 4,400 KSh | 58,,000 KSh |
| Apples | 800 | 20 | 16,000 KSh |
| African Fuel (sacks) | 11 | 2,000 KSh | 33,000 KSh |
| TOTAL COST | 395,000 KSh | ||
| Item | Cost |
|---|---|
| Internet | 6,000 KSh |
| Transportation | 8,000 KSh |
| TOTAL COST | 14,000 KSh |
| Occupation | Count | Wage | Total |
|---|---|---|---|
| Primary Staff | 18 | 10,000 KSh | 180,000 KSh |
| Secondary Staff | 4 | 13,000 KSh | 52,000 KSh |
| Secretary | 1 | 12,000 KSh | 12,000 KSh |
| Cook | 1 | 12,000 KSh | 12,000 KSh |
| Principal | 1 | 15,000 KSh | 15,000 KSh |
| Rose (?) | 1 | 10,000 KSh | 10,000 KSh |
| Philis (?) | 1 | 9,000 KSh | 9,000 KSh |
| TOTAL COST | 290,000 KSh | ||
| Costs | Total |
|---|---|
| Debt | 1,291,810 KSh |
| Balance | 989,508 KSh |
| Cash Received | 702,000 KSh |
| Contractor Debt Paid | 000 KSh |
| Total Spent |
702,000 KSh |
September 2022, Budget
| Item | Quantity | Unit | Total |
|---|---|---|---|
| Rice (sacks) | 18 | 8,500 KSh | 153,,000 KSh |
| Beans (sacks) | 18 | 7,500 KSh | 135,000 KSh |
| Maize (sacks) | 13 | 4,400 KSh | 58,000 KSh |
| Apples | 20 | 800 | 16,000 KSh |
| African Fuel (sacks) | 11 | 3,000 KSh | 33,000 KSh |
| TOTAL COST | 409,000 KSh | ||
| Item | Cost |
|---|---|
| Internet | 6,000 KSh |
| Transportation | 8,000 KSh |
| TOTAL COST | 14,000 KSh |
| Occupation | Count | Wage | Total |
|---|---|---|---|
| Primary Staff | 18 | 10,000 KSh | 180,000 KSh |
| Secondary Staff | 4 | 13,000 KSh | 52,000 KSh |
| Secretary | 1 | 12,000 KSh | 12,000 KSh |
| Cook | 1 | 12,000 KSh | 12,000 KSh |
| Principal | 1 | 15,000 KSh | 15,000 KSh |
| Rose (?) | 1 | 10,000 KSh | 10,000 KSh |
| Philis (?) | 1 | 9,000 KSh | 9,000 KSh |
| TOTAL COST | 290,000 KSh | ||
| Costs | Total |
|---|---|
| Debt | 1,208,810 KSh |
| Balance | 1,208,810 KSh |
| Cash Received | 702,000 KSh |
| Contractor Debt Paid | 0000 KSh |
| Total Spent |
702,000 KSh |
August 2022, Budget
| Item | Quantity | Unit | Total |
|---|---|---|---|
| Rice (sacks) | 18 | 8,500 KSh | 153,,000 KSh |
| Beans (sacks) | 18 | 7,500 KSh | 135,000 KSh |
| Maize (sacks) | 13 | 4,400 KSh | 58,000 KSh |
| Apples | 20 | 800 | 12,000 KSh |
| African Fuel (sacks) | 11 | 2,000 KSh | 16,000 KSh |
| TOTAL COST | 395,000 KSh | ||
| Item | Cost |
|---|---|
| Internet | 6,000 KSh |
| Transportation | 8,000 KSh |
| TOTAL COST | 14,000 KSh |
| Occupation | Count | Wage | Total |
|---|---|---|---|
| Primary Staff | 18 | 10,000 KSh | 180,000 KSh |
| Secondary Staff | 4 | 13,000 KSh | 52,000 KSh |
| Secretary | 1 | 12,000 KSh | 12,000 KSh |
| Cook | 1 | 12,000 KSh | 12,000 KSh |
| Principal | 1 | 15,000 KSh | 15,000 KSh |
| Rose (?) | 1 | 10,000 KSh | 10,000 KSh |
| Philis (?) | 1 | 9,000 KSh | 9,000 KSh |
| TOTAL COST | 290,000 KSh | ||
| Costs | Total |
|---|---|
| Debt | 1,381,810 KSh |
| Balance | 1,208,810 KSh |
| Cash Received | 873,000 KSh |
| Contractor Debt Paid | 173,000 KSh |
| Total Spent |
873,000 KSh |
July 2022, Budget
| Item | Quantity | Unit | Total |
|---|---|---|---|
| Rice (sacks) | 18 | 8,500 KSh | 153,,000 KSh |
| Beans (sacks) | 18 | 7,500 KSh | 135,000 KSh |
| Maize (sacks) | 13 | 4,400 KSh | 39,000 KSh |
| Bananas | 1200 | 10 | 12,000 KSh |
| African Fuel (sacks) | 11 | 2,000 KSh | 22,000 KSh |
| TOTAL COST | 380,000 KSh | ||
| Item | Cost |
|---|---|
| Internet | 6,000 KSh |
| Transportation | 8,000 KSh |
| TOTAL COST | 14,000 KSh |
| Occupation | Count | Wage | Total |
|---|---|---|---|
| Primary Staff | 18 | 10,000 KSh | 180,000 KSh |
| Secondary Staff | 4 | 13,000 KSh | 52,000 KSh |
| Secretary | 1 | 12,000 KSh | 12,000 KSh |
| Cook | 1 | 12,000 KSh | 12,000 KSh |
| Principal | 1 | 15,000 KSh | 15,000 KSh |
| Rose (?) | 1 | 10,000 KSh | 10,000 KSh |
| Philis (?) | 1 | 9,000 KSh | 9,000 KSh |
| TOTAL COST | 290,000 KSh | ||
| Costs | Total |
|---|---|
| Debt | 1,291,810 KSh |
| Balance | 989,508 KSh |
| Cash Received | 1,000,931 KSh |
| Contractor Debt Paid | 302,000 KSh |
| Total Spent |
986,000 KSh |
June 2022, Budget
| Item | Quantity | Unit | Total |
|---|---|---|---|
| Rice (sacks) | 18 | 8,500 KSh | 153,,000 KSh |
| Beans (sacks) | 18 | 7,500 KSh | 135,000 KSh |
| Maize (sacks) | 13 | 4,400 KSh | 39,000 KSh |
| Bananas | 1200 | 10 | 12,000 KSh |
| African Fuel (sacks) | 11 | 2,000 KSh | 22,000 KSh |
| TOTAL COST | 380,000 KSh | ||
| Item | Cost |
|---|---|
| Internet | 6,000 KSh |
| Transportation | 8,000 KSh |
| TOTAL COST | 14,000 KSh |
| Occupation | Count | Wage | Total |
|---|---|---|---|
| Primary Staff | 18 | 10,000 KSh | 180,000 KSh |
| Secondary Staff | 4 | 13,000 KSh | 52,000 KSh |
| Secretary | 1 | 12,000 KSh | 12,000 KSh |
| Cook | 1 | 12,000 KSh | 12,000 KSh |
| Principal | 1 | 15,000 KSh | 15,000 KSh |
| Rose (?) | 1 | 10,000 KSh | 10,000 KSh |
| Philis (?) | 1 | 9,000 KSh | 9,000 KSh |
| TOTAL COST | 290,000 KSh | ||
| Costs | Total |
|---|---|
| Debt | 1,366,210 KSh |
| Balance | 1,291,810 KSh |
| Cash Received | 776,000 KSh |
| Contractor Debt Paid | 74,400 KSh |
| Total Spent |
776,210 KSh |
May 2022, Budget
| Item | Quantity | Unit | Total |
|---|---|---|---|
| Rice (sacks) | 18 | 6,500 KSh | 117,000 KSh |
| Beans (sacks) | 18 | 5,500 KSh | 99,000 KSh |
| Maize (sacks) | 13 | 3,000 KSh | 39,000 KSh |
| Bananas | 1200 | 10 | 12,000 KSh |
| African Fuel (sacks) | 11 | 2,000 KSh | 22,000 KSh |
| TOTAL COST | 289,000 KSh | ||
| Item | Cost |
|---|---|
| Internet | 6,000 KSh |
| Transportation | 5,000 KSh |
| TOTAL COST | 11,000 KSh |
| Occupation | Count | Wage | Total |
|---|---|---|---|
| Primary Staff | 18 | 10,000 KSh | 180,000 KSh |
| Secondary Staff | 4 | 13,000 KSh | 52,000 KSh |
| Secretary | 1 | 12,000 KSh | 12,000 KSh |
| Cook | 1 | 12,000 KSh | 12,000 KSh |
| Principal | 1 | 15,000 KSh | 15,000 KSh |
| Rose (?) | 1 | 10,000 KSh | 10,000 KSh |
| Philis (?) | 1 | 9,000 KSh | 9,000 KSh |
| TOTAL COST | 290,000 KSh | ||
| Costs | Total |
|---|---|
| Debt | 1,492,000 KSh |
| Balance | 1368,000 KSh |
| Cash Received | 776,000 KSh |
| Contractor Debt Paid | 60,000 KSh |
| Total Spent |
776,210 KSh |
APRIL 2022 Budget
| Type | Unit Cost | Total |
|---|---|---|
| PVC Pipe & 30 cement bags | 200,500 KSh | |
| Construction Blocks & sand | 60,000 KSh | |
| Ballast tons & PVC | 63,000 KSh | |
| Manhole & Transport | 135,000 KSh |
| Type | Total | |
|---|---|---|
| Labor | 218,000 KSh | |
| Transport | 22,000 KSh | |
| Name | Quantity | Unit Cost | Total Cost |
|---|---|---|---|
| Stones | 1400 | 50 KSh | 70,000 KSh |
| Sand tons | 34 | 2,500 KSh | 8,500 KSh |
| Cement | 90 | 700 KSh | 65,000 KSh |
| Timber | 38 | 400 KSh | 15,200 KSh |
| Doors | 9 | 2,500 KSh | 22,500 KSh |
| MKwa | 4 | 200 KSh | 800 KSh |
| PVC Pipes | 12 | 750 KSh | 9,250 KSh |
| Asian Traps | 8 | 2,000 KSh | 16,000 KSh |
| Glue | 2 | 1,000 KSh | 2,000 KSh |
| Cutting Bends | 4 | 150 KSh | 600 KSh |
| Boxes of Tile | 65 | 1,150 KSh | 74,000 KSh |
| Grants | 20 | 450 KSh | 9,000 KSh |
| Water Proof | 5 | 1,000 KSh | 5,000 KSh |
| Manholes | 2 | 3,800 KSh | 7,600 KSh |
| Fisher Board | 40 | 100 KSh | 4,200 KSh |
| Undercoat paint | 20 | 1,000 KSh | 20,000 KSh |
| Gloss Paint | 6 | 800 KSh | 4,700 KSh |
| Vinyl Matt | 10 | 1000 KSh | 10,000 KSh |
| Brushes & Rollers | 15 | 100 KSh | 1,500 KSh |
| Sand Paper | 1 | 400 KSh | 400 KSh |
| Filters | 2 | 2,600 KSh | 3,400 KSh |
| KSh | |||
| 10 | 500 KSh | 5,000 KSh | |
| 10 | 500 KSh | 5,000 KSh | |
| 10 | 500 KSh | 5,000 KSh | |
| 10 | 500 KSh | 5,000 KSh | |
| TOTAL COST | 1,544,210 KSh | ||
March 2022, Budget
| Item | Quantity | Unit | Total |
|---|---|---|---|
| Rice (sacks) | 18 | 6,500 KSh | 117,000 KSh |
| Beans (sacks) | 18 | 5,500 KSh | 99,000 KSh |
| Maize (sacks) | 13 | 3,000 KSh | 39,000 KSh |
| Bananas | 1200 | 10 | 12,000 KSh |
| African Fuel (sacks) | 11 | 2,000 KSh | 22,000 KSh |
| TOTAL COST | 289,000 KSh | ||
| Item | Cost |
|---|---|
| Internet | 6,000 KSh |
| Transportation | 5,000 KSh |
| TOTAL COST | 11,000 KSh |
| Occupation | Count | Wage | Total |
|---|---|---|---|
| Primary Staff | 18 | 10,000 KSh | 180,000 KSh |
| Secondary Staff | 4 | 13,000 KSh | 52,000 KSh |
| Secretary | 1 | 12,000 KSh | 12,000 KSh |
| Cook | 1 | 12,000 KSh | 12,000 KSh |
| Principal | 1 | 15,000 KSh | 15,000 KSh |
| Rose (?) | 1 | 10,000 KSh | 10,000 KSh |
| Philis (?) | 1 | 9,000 KSh | 9,000 KSh |
| TOTAL COST | 290,000 KSh | ||
| Costs | Total |
|---|---|
| Property rent | 198,000 KSh |
| TOTAL COST | 198,000 KSh |
| Cash Received | 824,000 KSh |
| Total Spent | 788,000 KSh |
| Remaining Balance | 36,000 KSh |
| Previous Debt | 198,000 KSh |
Feburary 2022, Budget
| Item | Quantity | Unit | Total |
|---|---|---|---|
| Rice (sacks) | 18 | 6,500 KSh | 117,000 KSh |
| Beans (sacks) | 18 | 5,500 KSh | 99,000 KSh |
| Maize (sacks) | 13 | 3,000 KSh | 39,000 KSh |
| Bananas | 1200 | 10 | 12,000 KSh |
| African Fuel (sacks) | 11 | 2,000 KSh | 22,000 KSh |
| TOTAL COST | 289,000 KSh | ||
| Item | Cost |
|---|---|
| Internet | 6,000 KSh |
| Transportation | 5,000 KSh |
| TOTAL COST | 11,000 KSh |
| Occupation | Count | Wage | Total |
|---|---|---|---|
| Primary Staff | 18 | 10,000 KSh | 180,000 KSh |
| Secondary Staff | 4 | 13,000 KSh | 52,000 KSh |
| Secretary | 1 | 12,000 KSh | 12,000 KSh |
| Cook | 1 | 12,000 KSh | 12,000 KSh |
| Principal | 1 | 15,000 KSh | 15,000 KSh |
| Rose (?) | 1 | 10,000 KSh | 10,000 KSh |
| Philis (?) | 1 | 9,000 KSh | 9,000 KSh |
| TOTAL COST | 290,000 KSh | ||
| Costs | Total |
|---|---|
| Property rent | 198,000 KSh |
| TOTAL COST | 198,000 KSh |
| Cash Received | 824,000 KSh |
| Total Spent | 788,000 KSh |
| Remaining Balance | 36,000 KSh |
| Previous Debt | 198,000 KSh |
January 2022, Budget
| Item | Quantity | Unit | Total |
|---|---|---|---|
| Rice (sacks) | 18 | 6,500 KSh | 117,000 KSh |
| Beans (sacks) | 18 | 5,500 KSh | 99,000 KSh |
| Maize (sacks) | 13 | 3,000 KSh | 39,000 KSh |
| Bananas | 1,200 | 10 KSh | 12,000 KSh |
| African Fuel (sacks) | 11 | 2,000 KSh | 22,000 KSh |
| TOTAL COST | 289,000 KSh | ||
| Item | Cost |
|---|---|
| Internet | 6,000 KSh |
| Transportation | 5,000 KSh |
| TOTAL COST | 11,000 KSh |
| Occupation | Count | Wage | Total |
|---|---|---|---|
| Primary Staff | 18 | 10,000 KSh | 180,000 KSh |
| Secondary Staff | 4 | 13,000 KSh | 52,000 KSh |
| Secretary | 1 | 12,000 KSh | 12,000 KSh |
| Cook | 1 | 12,000 KSh | 12,000 KSh |
| Principal | 1 | 15,000 KSh | 15,000 KSh |
| Rose (?) | 1 | 10,000 KSh | 10,000 KSh |
| Philis (?) | 1 | 9,000 KSh | 9,000 KSh |
| TOTAL COST | 290,000 KSh | ||
| Costs | Total |
|---|---|
| Property rent | 78,000 KSh |
| Building deposit | 400,000 KSh |
| TOTAL COST | 478,000 KSh |
| Cash Received | 1,068,000 KSh = ~9451.64 USD |
| Total Spent | 1,068,000 KSh |
| Remaining Balance | 0 KSh |
| Previous Debt | 276,000 KSh |
| Remaining Debt | 198,000 KSh |
December 30, 2021, Budget
| Item | Quantity | Unit | Total |
|---|---|---|---|
| Rice (sacks) | 18 | 6,500 KSh | 117,000 KSh |
| Beans (sacks) | 18 | 5,500 KSh | 99,000 KSh |
| Maize (sacks) | 13 | 3,000 KSh | 39,000 KSh |
| Bananas | 1,200 | 10 KSh | 12,000 KSh |
| African Fuel (sacks) | 11 | 2,000 KSh | 22,000 KSh |
| TOTAL COST | 289,000 KSh | ||
| Item | Cost |
|---|---|
| Internet | 6,000 KSh |
| Transportation | 5,000 KSh |
| TOTAL COST | 11,000 KSh |
| Occupation | Count | Wage | Total |
|---|---|---|---|
| Primary Staff | 18 | 10,000 KSh | 180,000 KSh |
| Secondary Staff | 4 | 13,000 KSh | 52,000 KSh |
| Secretary | 1 | 12,000 KSh | 12,000 KSh |
| Cook | 1 | 12,000 KSh | 12,000 KSh |
| Principal | 1 | 15,000 KSh | 15,000 KSh |
| Rose (?) | 1 | 6,000 KSh | 6,000 KSh |
| Philis (?) | 1 | 5,000 KSh | 5,000 KSh |
| TOTAL COST | 282,000 KSh | ||
| Cash Received | 737,000 KSh = ~6,513,48 USD |
| Total Spent | 582,000 KSh |
| Remaining Balance | 155,000 KSh |
| Previous Debt | 431,000 KSh |
| Remaining Debt | 431,000 KSh - 155,000 KSh = 276,000 KSh |
November 26, 2021, Budget
| Item | Quantity | Unit | Total |
|---|---|---|---|
| Rice (sacks) | 18 | 6,500 KSh | 117,000 KSh |
| Beans (sacks) | 18 | 5,500 KSh | 99,000 KSh |
| Maize (sacks) | 13 | 3,000 KSh | 39,000 KSh |
| African Fuel (sacks) | 11 | 2,000 KSh | 22,000 KSh |
| Bananas | 1,200 | 10 KSh | 12,000 KSh |
| TOTAL COST | 289,000 KSh | ||
| Item | Cost |
|---|---|
| Internet | 6,000 KSh |
| Transportation | 5,000 KSh |
| TOTAL COST | 11,000 KSh |
| Occupation | Count | Wage | Total |
|---|---|---|---|
| Primary Staff | 18 | 10,000 KSh | 180,000 KSh |
| Secondary Staff | 4 | 13,000 KSh | 52,000 KSh |
| Secretary | 1 | 12,000 KSh | 12,000 KSh |
| Cook | 1 | 13,000 KSh | 13,000 KSh |
| Principal | 1 | 15,000 KSh | 15,000 KSh |
| Rose (?) | 1 | 6,000 KSh | 6,000 KSh |
| Philis (?) | 1 | 5,000 KSh | 5,000 KSh |
| TOTAL COST | 283,000 KSh | ||
| Cash Received | 473,000 KSh |
| Total Spent | 583,000 KSh |
| Remaining Balance | -110,000 KSh |
| Previous Debt | 256,000 KSh |
| Remaining Debt | 366,000 KSh |
October 2021, Budget
| Item | Quantity | Unit | Total |
|---|---|---|---|
| Rice (sacks) | 5 | 6,500 KSh | 32,500 KSh |
| Beans (sacks) | 5 | 5,500 KSh | 27,500 KSh |
| Maize (sacks) | 4 | 2,000 KSh | 12,000 KSh |
| African Fuel (sacks) | 3 | 2,000 KSh | 6,000 KSh |
| Cooking Oil (buckets) | 5 | 3,000 KSh | 15,000 KSh |
| Sugar (sacks) | 5 | 4,800 KSh | 24,000 KSh |
| Toothpaste | 50 | 110 KSh | 5,500 KSh |
| Body Lotion | 100 | 60 KSh | 6,000 KSh |
| Soap Bars | 50 | 130 KSh | 6,500 KSh |
| TOTAL COST | 135,000 KSh | ||
| Item | Cost |
|---|---|
| Transportation | 5,500 KSh |
| TOTAL COST | 11,000 KSh |
| Cash Received | 140,000 KSh |
| Total Spent | 140,500 KSh (?) |
| Occupation | Count | Wage | Total |
|---|---|---|---|
| Primary Staff | 18 | 10,000 KSh | 180,000 KSh |
| Secondary Staff | 4 | 13,000 KSh | 52,000 KSh |
| Secretary | 1 | 12,000 KSh | 12,000 KSh |
| Cook | 1 | 13,000 KSh | 13,000 KSh |
| Principal | 1 | 15,000 KSh | 15,000 KSh |
| Rose (?) | 1 | 6,000 KSh | 6,000 KSh |
| Philis (?) | 1 | 5,000 KSh | 5,000 KSh |
| Bus Driver | 1 | 15,000 KSh | 15,000 KSh |
| TOTAL COST/MONTH | 283,000 KSh | ||
| TOTAL COST/YEAR | 3,576,000 KSh | ||
| Type | Students | Unit Cost | Total |
|---|---|---|---|
| Primary School | 320 | 2,500 | 800,000 KSh |
| High School | 200 | 3,500 | 700,000 KSh |
| TOTAL COST | 1,500,000 KSh | ||
| Item | Monthly | Yearly |
|---|---|---|
| Water | 10,000 KSh | 72,000 KSh |
| Electricity | 6,000 KSh | 72,000 KSh |
| Medical Expense (?) | 30,000 KSh | 360,000 KSh |
| Bus Cost (renting?) | 28,000 KSh | 336,000 KSh |
| Bus Maintenance & Fuel | 13,000 KSh | 156,000 KS |
Exam & Literature Costs
| Item | Quantity | Unit | Total |
|---|---|---|---|
| Rice (sacks) | 18 | 8,500 KSh | 153,,000 KSh |
| Beans (sacks) | 18 | 5,500 KSh | 135,000 KSh |
| Maize (sacks) | 13 | 4,400 KSh | 58,,000 KSh |
| Apples | 800 | 20 | 16,000 KSh |
| African Fuel (sacks) | 11 | 2,000 KSh | 33,000 KSh |
| TOTAL COST | 395,000 KSh | ||
| Item | Cost |
|---|---|
| Internet | 6,000 KSh |
| Transportation | 8,000 KSh |
| TOTAL COST | 14,000 KSh |
| Occupation | Count | Wage | Total |
|---|---|---|---|
| Primary Staff | 18 | 10,000 KSh | 180,000 KSh |
| Secondary Staff | 4 | 13,000 KSh | 52,000 KSh |
| Secretary | 1 | 12,000 KSh | 12,000 KSh |
| Cook | 1 | 12,000 KSh | 12,000 KSh |
| Principal | 1 | 15,000 KSh | 15,000 KSh |
| Rose | 1 | 10,000 KSh | 10,000 KSh |
| Philis | 1 | 9,000 KSh | 9,000 KSh |
| TOTAL COST | 290,000 KSh | ||
| Costs | Total |
|---|---|
|
Balancel (Adjusted) Paid to Contractor |
199,705 KSh 97,000 Ksh |
| Balance | 102,705 Ksh |
| Cash Received | 796,000 KSh |
|
Food & Salaries Contractor Debt Paid |
699,000 Ksh 97,000 Ksh |
| Total Spent |
796,000 Ksh |
| Type | Per Term | Annual Total (3 terms) |
|---|---|---|
| Primary school standard exams | 20,000 KSh | 60,000 KSh |
| Primary national exam (yearly) | 60,000 KSh | |
| High school standard exams | 80,000 KSh | 240,000 KSh |
| High school national exam (yearly) | 250,000 KSh |
| Name | Quantity | Unit Cost | Total Cost |
|---|---|---|---|
| Biology | 10 | 700 KSh | 7,000 KSh |
| CRE | 10 | 700 KSh | 7,000 KSh |
| Chemistry A+ | 10 | 700 KSh | 7,000 KSh |
| Darubini ya Sarufi | 10 | 500 KSh | 5,000 KSh |
| Isimu Jamii | 10 | 500 KSh | 5,000 KSh |
| Golden Tips English | 10 | 700 KSh | 7,000 KSh |
| Functional Writing | 10 | 500 KSh | 5,000 KSh |
| Top Mark English | 10 | 700 KSh | 7,000 KSh |
| Poultry | 10 | 500 KSh | 5,000 KSh |
| Geography | 10 | 700 KSh | 7,000 KSh |
| Business Studies A+ | 10 | 700 KSh | 7,000 KSh |
| Mastering Chemistry Practical | 10 | 500 KSh | 5,000 KSh |
| Get it Right Biology Practical | 10 | 500 KSh | 5,000 KSh |
| Made Familiar: Chemistry | 10 | 800 KSh | 8,000 KSh |
| Test it & Fix it: Physics | 10 | 800 KSh | 8,000 KSh |
| Made Familiar: Physics | 10 | 700 KSh | 7,000 KSh |
| Made Familiar: Math | 10 | 700 KSh | 7,000 KSh |
| Solving Problems: Paper 1 & 2 | 10 | 700 KSh | 7,000 KSh |
| Top Mark | 10 | 600 KSh | 6,000 KSh |
| Test it and Fix it: History & Government | 10 | 700 KSh | 7,000 KSh |
| Atlas 3 | 3 | 1,500 KSh | 4,500 KSh |
| Kioo Cha KCSE | 10 | 700 KSh | 7,000 KSh |
| Breakthrough Biology 1 | 10 | 500 KSh | 5,000 KSh |
| Breakthrough Biology 2 | 10 | 500 KSh | 5,000 KSh |
| Breakthrough Biology 3 | 10 | 500 KSh | 5,000 KSh |
| Breakthrough Biology 4 | 10 | 500 KSh | 5,000 KSh |
| TOTAL COST | 160,500 KSh | ||
Building Repair & Construction Costs
| Costs | Total |
|---|---|
| Building repairs | 200,000 KSh |
| Building deposit | 605,000 KSh |
| Phone replacements | 39,000 KSh |
| TOTAL COST | 845,000 KSh |
September 2023, Budget
| Item | Quantity | Unit | Total |
|---|---|---|---|
| Rice (sacks) | 18 | 8,500 KSh | 153,,000 KSh |
| Beans (sacks) | 18 | 5,500 KSh | 135,000 KSh |
| Maize (sacks) | 13 | 3,000 KSh | 58,,000 KSh |
| Apples | 800 | 20 | 16,000 KSh |
| African Fuel (sacks) | 11 | 2,000 KSh | 33,000 KSh |
| TOTAL COST | 395,000 KSh | ||
| Item | Cost |
|---|---|
| Internet | 6,000 KSh |
| Transportation | 8,000 KSh |
| TOTAL COST | 14,000 KSh |
| Occupation | Count | Wage | Total |
|---|---|---|---|
| Primary Staff | 18 | 10,000 KSh | 180,000 KSh |
| Secondary Staff | 4 | 13,000 KSh | 52,000 KSh |
| Secretary | 1 | 12,000 KSh | 12,000 KSh |
| Cook | 1 | 12,000 KSh | 12,000 KSh |
| Principal | 1 | 15,000 KSh | 15,000 KSh |
| Rose (?) | 1 | 10,000 KSh | 10,000 KSh |
| Philis (?) | 1 | 9,000 KSh | 9,000 KSh |
| TOTAL COST | 290,000 KSh | ||
| Costs | Total |
|---|---|
| Owed | 785,725 KSh |
| Balance | 785,725 KSh |
| Cash Received | 965,000 KSh |
|
Food and Salaries Contractor Debt Paid (for Trench Excavation) |
699,000KSh 266,000 KSh |
| Total Spent |
965,000 KS3,0 |
Project Restore Hope
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