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A) WHAT FUNDS ARE NEEDED?
We now have enought money for paying the salaries of 2 teachers for this year 2010, all this thanks the people of HOLLAND (HELPING HANDS NETHERLAND). Thus, we are in need of funds to be able to cover the rest:
1) TEACHERS SALARIES :
Number of teachers |
Amount per month |
2 teachers for all 2010 |
2 |
900 soles |
9 000 soles
2 425 euros
3 214 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) GENERAL MEDICAL AND DENTAL CHECKUPS:
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 revisions in May, August and November ( 2010). 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 100 children |
- General Medical Review |
- May
- August |
25 soles
| 2 500 soles
|
- Revision and dental treatment |
- August (2008)
- November |
|
|
Total |
2 500 soles
673,4 euros
892,8 dollars |
4) THE EXTENSION OF OUR SCHOOL BUILDING
Now we help 100 children, for the next year we want to help 170 in total. To do this we need to extend our school building, we need 3 more classes. This is the budget for one class:
Description |
|
Amount |
- Building. |
|
14 680 soles
|
- Implementatión of this class
(chairs, tables, etc.) |
|
2 000 soles
|
|
Total |
16 680 soles
4 495 euros
5 957 dollars |
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Helping hands Cusco - Peru
