ININPE - Budget-Phase I
Phase I (1997)
Sources of Income: US$  
Primary Students (forty)
Secondary Students (thirty-five)
Room and board for ten students
EFL Students (twenty)
Room and board five
SSL Students (eight)
Tuition
Housing and board
Agriculture
Raising Cattle
Raising Chicken
Bakery
Health Reform Education Center (Seminars)
Renting Books
$ 9,000
11,025
5,850
9,600
2,925
-----
9,600
9,600
8,000
4,550
955
3,100
400
600
Total Sources of Income:   $ 75,205


Expenses and Capital Investments
Administrative US$    
Principal Salary
Accounting Salary
Secretary Salary
 $ 4,800
2,400
2,040
    $ 9,240  
Teacher Travel      
Tickets for 10 Peruvian Teachers. (Lima-Rioja)
Ticket for English teacher. (Port-of-Spain - Lima - Rioja)
Tickets for 2 EFL teachers. (Port-of-Spain - Lima - Rioja)
 $ 930
900
1,780
    $ 3,610  
Teacher Salaries & Miscellaneous      
Two teachers for primary
Five teachers for secondary
Work permit for English teacher
Two teacher fro SSL
Two teachers for EFL
Room and board
Personal Expenses
One registered nurse for Health Reform Education
 $ 4,320
11,400
50
4,560
-----
1,920
360
2,280
    $ 24,890  
Student Miscellaneous      
Food at least twenty three students
Room for fifteen students
Student Permits ten students
Work for twenty students
 $ 9,550
3,465
250
6,200
    $ 19,465  
Books for EFL student      
Twenty for Writing
Twenty for Grammar
Twenty for Reading
Twenty for Idioms
Twenty for Lab
One English-Spanish-English Dictionary
 $ 230
260
190
195
195
20
    $ 1,090  
Books for SSL student      
Ten for Writing
Ten for Grammar
Ten for Reading
 $ 120
140
100
    $ 360  
Materials      
Chalk, notebooks, and paper
Record books
One Typewriter
 $ 150
20
180
    $ 350  
Legal Paperwork      
Charter authorization $ 300
    $ 300  
Advertisement      
Brochures preparation and postage $ 350
    $ 350  
First Classrooms      
Two Classrooms for Primary
Two blackboard
Twenty little tables
Forty little chairs
$ 700
60
300
780
    $ 1,840  
Three Classrooms for Secondary
Three blackboards
Thirty five chair-desk combination
$ 1,200
90
700
    $ 1,990  
One Classroom for SSL
One large table
Eight Chairs
One blackboard
$ 300
35
120
30
    $ 485  
Health Reform Education Center      
One bed and one mattress
One desk
Three chairs
Basic medicines
One First Aid kit
One Stethoscope and one blood pressure cuff
One Hot water bottle
One Ice pack
Five thermometers
 $ 1,400
50
30
40
490
25
100
20
15
5
    $ 2,175  
Industries      
Agriculture
Work
Seeds
Tools
Tool shed
$ 1,000
400
100
250
    $ 1,750  
Raising Cattle
Cattle
Barn
Pasture
Two big buckets
Three big bowls
One big Strainer
Machine to mill cheese
 $ 2,000
390
780
40
30
15
50
    $ 3,305  
Raising Chicken
Food
Chicken
Chicken coop
$ 300
400
200
    $ 600  
Bakery
Ingredients
One desk
Three chairs
Two large tables
One oven
One refrigerator
Cabinets
Two stoves
One scales
Forty bread pans
$ 800
1,100
30
45
70
200
490
190
190
40
250
    $ 3,405  
Total Expenses and Capital Investments:     $ 75,205
[Phase I] [Phase II] [Phase III]
Contact us by: E-Mail: Gates@andrews.edu or Loide@Uinca.edu.pe
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Home Page created by: Joel Sanchez
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