Monthly Budget for our 3 "Focus Orphanages" for August 1, 2011 - July 31, 2012 |
Item Description |
Amount |
Comments |
| 4 Teacher Salaries |
$905 |
3 Lead Teachers & 1 Assistant Teacher |
| Classroom Supplies |
$37 |
Notebooks, Syllabus, Awards, Gifts |
| Transportation |
$78 |
Bus tickets to/from Vung Tau, Bus/Taxi fare to/from Thu Duc |
| Computer Maintenance |
$25 |
Cleaning solution and periodic repairs |
| Equipment Purchases |
$100 |
$1,200 annual budget ($400/orphanage) for projectors, screens, mice, routers, cables, etc |
| Office Expenses |
$20 |
Printing, Copying, Binding, and Misc. supplies |
Total = $1,165 per month |
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On our current program model we utilize child sponsorship and general program donations to raise our target budget of $14,000 to cover the expenses for our program at our 3 focus orphanages. Though there will always be areas where we can be improving, the program at these orphanages is well-staffed and well-equipped. The teachers have received significant training and support. The classrooms are equipped with 10 Classmate PCs, a projector and screen, a Teacher PC, a wireless router, and wireless air mouse. The students also have the opportunity to benefit from guest speakers, field-trips, career planning and career counseling. Unless our donations are otherwise specified, the first $14,000 each year goes to support the program expenses at these 3 orphanages (Tam Binh, Linh Xuan, and Vung Tau).
Outside of these 3 orphanages, our program is currently running in 5 orphanages. Due to budget restraints, the program offered in these orphanages is more limited. The classrooms have fewer computers and the local teachers are not as well-trained. As our funding increases, we will equip these classrooms with more computers and projectors and offer the teachers more training and support. Until the time comes when we feel confident in the quality of the program being offered in these orphanages, we will continue to work with private donors to fund the costs of running the program in these orphanages.
Total Program Income: March 2009-November 2011 |
Description |
Amount |
Comments |
| Gift-in-Kind |
$3,000 |
10 HP Teacher Laptops with 120 GB Intel SSD |
| Donation |
$1,000 |
Private general donation made to Orphan Impact |
| Donation |
$2,640 |
Child sponsorships for 1 Year for 22 Children |
| Donation |
$10,000 |
Private general donation made to Orphan Impact |
| Donation |
$15,000 |
Private donation made to facilitate “start-up” launch |
| Donation |
$6,000 |
Private donation made to facilitate “start-up” launch |
| Donation |
$3,200 |
Group Donation for New Orphanage: Vung Tau |
| Donation |
$3,200 |
Donation to buy PCs for Tuyen Quang Orphanage |
| Grant |
$3,500 |
Grant awarded by Hanoi International Women’s Club |
| Grant |
$2,000 |
Grant awarded by Hanoi International Church |
| Grant |
$8,000 |
Grant awarded by the British Business Group of Vietnam |
| Gift-in-Kind |
$12,000 |
30 Classmate PCs donated by Intel Sales & Marketing |
| Child-Sponsorship |
$4,200 |
35 individual donors sponsoring 35 children @ $120/yr |
Total = $73,740 |
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