Ministry Needs
Guerrier Institute Budget 2013-2014
Annual Projects: | Cost | Description |
Family | $3,500 x 12 Months | Living expenses in Haiti for Family of five, family Insurance, salaries for 8 ministerial assistants, car maintenance, tires and gas, etc. |
Total Annual Family Budget | $42,000 | |
Annual School Budget | $25,000 | $2,500 x 10 months salaries for 14 staff members, food and transport costs |
Teacher Dormitories | $1,000 | Housing for school year |
Total Annual School Budget | $26,000 | |
One Time Projects: | Cost | Description |
Cafeteria | $3,500 | materials plus labor/wages |
Complete 6 classrooms floors and walls | $2,000 | stucco, labor/wages |
4 New Classrooms | $8,000 | cement, materials for walls, roof and labor/wages |
Transportation of materials | $1,200 | materials for above projects |
Total One Time Project School Costs | $14,000 | |
Church: | Cost | Description |
Completion of Church floors and walls | $3,000 | Stucco floor and walls |
Church wall fans | $630 | 14 fans @ 45 each |
Total One Time Project Church Costs | $3,630 | |