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Sponsors - Donations
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A) DESCRIPTION OF THE FUNDS THAT ARE NEEDED
We now have sufficient funds to be able to continue with our project until September. Thus, we are in need of funds to be able to continue our work from October until March (6 months), below is a description of all of the expenses we incur:
1) TEACHERS SALARIES :
Number of teachers |
Amount per month |
2 teachers for 6 months (6 paychecks and 1 for Christmas – holidays, then 7 paychecks) |
2 |
350 soles for each one = 700 soles |
4 900 soles
1 180,2 euros
1 750 dollars |
2) MONTHLY EXPENSES:
Monthly expenses |
Price for one month |
Total for 6 months |
Light and water |
120 soles |
720 soles
173,4 euros
257 dollars |
Phone and internet |
150 soles |
900 soles
216,8 euros
321,4 dollars |
|
Total |
1620 soles
390,3 euros
578,5 dollars |
3) FOOD:
Description: |
For one month |
for 6 months |
80 set meals for poor families, 15 set meals and 18 breakfasts for the children of the project. |
1 354 soles |
8 124 soles
1 957,5 euros
2 901,4 dollars |
4) VISITS TO ARCHEOLOGICAL CENTRES
This year, we would like to take 50 children to visit the main ruins and archaeological centres that are around and outside of Cusco:
These archaeological centres are:
- Moray
- Ollantaytambo
- Pisaq
- Pikillacta
- Tipon
- Machupicchu
- Moray:
|
 |
 |
 |
 |
 |
 |
Site |
Description |
Date |
Nº of children and ages |
Cost |
1ºMoray
|
Trasportation, food and water |
October |
All (50 children) |
210 soles |
2ºOllantaytambo
|
Trasportation, food and water |
November |
36 children ( 6 to 13 years old) |
190 soles |
3ºPisac |
Trasportation, food and water |
December |
36 children ( 6 to 13 years old) |
180 soles |
4ºPikillacta
|
Trasportation, food and water |
January |
All (50 children) |
160 soles |
5ºTipon
|
Trasportation, food and water |
Fabruary |
All (50 children) |
160 soles |
6ºMachupicchu
|
Pasajes, comida, agua y guia |
March |
36 children ( 6 to 13 years old) |
600 soles |
Total
1500 soles
361,4 euros
535,7 dollars |
5) GENERAL MEDICAL AND DENTAL CHECKUPS:
Our children have already received medical examinations by doctors volunteers, thanks to these volunteers we have made contacts with hospitals in Cusco. All our children are enrolled in the SIS (Comprehensive Health System) government, for recommendation of the doctors at the hospital, children must have at least 2 medical check-ups per year, then they are going to have its next revision in November ( 2008) and March (2009), whether children have any problems the treatment is free, if the sickness or injury is something simple, but we have to pay something for serious diseases or accidents. The SIS does not include the revision or dental treatment, then we talked to the clinic of "Andean University of Cusco”, private university, and our children will have reduced prices for their treatment.
Description |
Date |
Cost per child |
Total for 50 children |
- General Medical Review |
- November (2008)
- March (2009) |
10 soles
10 soles |
500 soles
500 soles |
- Revision and dental treatment |
- November (2008)
- March (2009) |
15 soles
15 soles |
750 soles
750 soles |
Total |
2 500 soles
602,4 euros
892,8 dollars |
6) THE EXTENSION OF OUR SCHOOL BUILDING
Now we help 50 children, for the next year we want to help 120 children more, so 170 in total. To do this we need to extend our school building, we need 3 more classes.
Description |
Amount |
for 3 classes |
- Building of one class. |
15 000 soles |
45 000 soles
10 843,3 euros
16 071,4 dollars |
- Implementatión of this class
(chairs, tables, etc.) |
2 000 soles |
6 000 soles
1 445,7 euros
2 142,8 dollars |
|
Total |
51 000 soles
12 289, 1 euros
18 214, 2 dollars |
7) HELP CHILDREN AND SINGLE MOTHERS OF PISCO
Plans for the construction of the new school:
• Classrooms for the children:
Each class will have a capacity of 35 students, totaling roughly 245 students. These children are currently unable to attend school because of the earthquake´s destruction.
• One kitchen and dining room:
The kitchen and dining room will have a holding capacity of 60 families, the number who may come everyday for breakfast, lunch and dinner.
• 10 bathrooms with showers:
One of the major problems Pisco faces is the lack of bathrooms and showers. By having these installed, we will protect the health of the poorest people.
• 1 large meeting room:
This room will be used for the meetings of the project and different organised groups in Pisco (who often have no other place to hold their events than the plaza or street) It will also be used for performances, children’s birthday parties, etc.
Total cost:
|
The purchase of
the property |
$8,000 dollars |
|
The purchase of
classroom items |
$3,450 dollars |
|
The purchase of
kitchen/dining room items |
$650 dollars |
|
The purchase of
bathrooms/showers items |
$640 dollars |
|
The purchase for
meeting room items |
$140 dollars |
|
The cost for the
construction of the school |
$18,000 dollars |
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Total Funds Needed
for the Project
|
86 464soles
20 834,6 euros
30 880 dollars |
SO BECAUSE OF THIS 7 ACTIVITIES, WE NEED THE FOLLOWING AMOUNT:
|
DESCRIPCION |
CANTIDAD |
|
1) Salaries of
teachers |
4 900 soles (6
months) |
|
2) Monthly
Expenses |
1 620 soles (6
months) |
|
3) Food |
8 124 soles (6
months) |
|
4)
Visits to
archaeological centres |
1 500 soles (6
places) |
|
5) Revisiones
medicas generales y odontologicas |
2 500 soles (2
times) |
|
6)The extension of
our school building |
51 000 soles |
|
7) Help children
and single mothers of pisco |
86 464 soles |
|
Total
|
156 108 soles
37 616,3 euros
55 752,8 dollars |
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