Expense Budget
Project Operation Expenses Anually USD Food $15400 Medical $990 Sanitation $4400 Salary/Admin $11850 Clothing $2100 School Materials $1400 Utilities $1300 Internet $600 House Maintenance $1300 Tutor expense $2260 Office Supplies $1000 Recreation Expense $600 Transportation Expense $2000 Bank Expenses $1000 Petty Cash $1000 Misc. $800 Total $48000
Cost Per Girl per Year $960