SCHOOL EXPENSES
TEACHER’S
SALARY MONTHLY
| NAME | POST | AMOUNT |
|---|---|---|
| OBURU MICHEAL FRANK | HEAD MASTER | 350,000-USH/=$92 |
| ARINDA NUWAMANYA | D.O.S | 300,000-USH/=$79 |
| LUBEGA CHARLIS | HEAD OF UPPER CLASS | 300,000-USH/=$79 |
| NABUKENYA MARGRET | HEAD OF NURSERY | 300,000-USH/=$79 |
| BUSINGYE JULIET | WELFARE | 300,000-USH/=$79 |
| ODOI STANSTILUS | GAME AND SPORTS | 300,000-USH/=$79 |
| ENGOR STEVEN | SECRETARY | 300,000-USH/=$79 |
| TOTAL | 2,150,000-USH=$566 |
SUPPORTING
STAFF SALARY MONTHLY
| NAME | POST | AMOUNT |
|---|---|---|
| YOUNGER TIDO | GARDENER | 150,000-USH/=$39 |
| LUBOWA FRANCIS | HEAD OF KITCHEN | 250,000-USH/=$66 |
| ANDEREYA GEOFREY | COOK | 150,000-USH/=$39 |
| KABAALE SIMON | CHILDREN CARE | 150,000-USH/=$39 |
| WILLY | CHILDREN CARE | 150,000-USH/=$39 |
| TOTAL | 850,000-USH=$242 |
MONTHLY SCHOOL
FEEDING EXPENDITURE
| ITEM | QTY | UNITY PRICE COST | AMOUNT DAILY EXPENDITURE | AMOUNT MONTHLY EXPENDITURE |
|---|---|---|---|---|
| MAIZE FLOUR | 35KG | 2600-USH/=$0.69 | 91,000-USH/=$2 | 2,821,000-USH/=$747 |
| BEANS | 13KG | 3700-USH/=$0.98 | 48,100-USH/=$12 | 1,491,100-USH/=$395 |
| SUGAR | 4KG | 4000-USH/=$1 | 16,000-USH/=$4 | 496,000-USH/=$131 |
| BREAK FAST ESCORTS | 35000-USH/=$0.93 | 35000-USH/=$0.93 | 1,085,000-USH/=$287 | |
| MILK | 4LTS | 2000-USH/=$0.53 | 8000-USH/=$2 | 24,8000-USH/=$65 |
| WATER BILL | SECRETARY | 100000-USH/=$26 | 100,000-USH/=$26 | 100,000-USH/=$26 |
| COOKING OIL | 14000-USH/=$3 | 14,000-USH/=$3 | 434,000-USH/=$114 | |
| FIRE WOOD | 25000-USH/=$6 | 20,000-USH/=$5 | 620,000-USH/=$164 | |
| INGREDIENT’S | 10,000-USH/=$2 | 10,000-USH/=$2 | 310,000-USH/=$82 | |
| TOTAL | 242,100-USH=$70 | 7,605,100-USH=$2,173 |