|
Urgent |
|
|
Required |
 |
|
Donated |
 |
|
|
|
School's
Requirement |
Total
Cost |
Cost Variation |
Sent |
Locally raised |
Still
Needed |
|
Emergency food for school children- Kalumu
|
£1900 |
£0 |
£1900 |
£0 |
£0 |
|
Additional teachers - Kalumu
|
£2400 |
£0 |
£2400 |
£0 |
£0 |
|
Exam fees - Kalumu
|
£1050 |
£0 |
£1050 |
£0 |
£0 |
|
Meeting costs - Kalumu
|
£600 |
£0 |
£600 |
£0 |
£0 |
|
Pre-School teacher - Kalumu
|
£600 |
£0 |
£600 |
£0 |
£0 |
|
Classroom refurbishment - Kalumu
|
£8700 |
£0 |
£8700 |
£0 |
£0 |
|
Sanitary pads - Kalumu
|
£100 |
£0 |
£100 |
£0 |
£0 |
|
Fencing - Kalumu
|
£2200 |
£0 |
£2200 |
£0 |
£0 |
|
Additional teachers 2011- Kalumu
|
£2400 |
£0 |
£2400 |
£0 |
£0 |
|
Saturday Tuition Sept/Dec 2011 - Kalumu
|
£220 |
£0 |
£220 |
£0 |
£0 |
|
Bench marking 2011 - Kalumu
|
£770 |
£0 |
£770 |
£0 |
£0 |
|
Fence materials - Kalumu
|
£1340 |
£0 |
£1340 |
£0 |
£0 |
|
Parents motivational day - Kalumu
|
£200 |
£0 |
£200 |
£0 |
£0 |
|
Additional teachers 2012 - Kalumu
|
£2400 |
£0 |
£2400 |
£0 |
£0 |
|
Teaching Aids 2012 - Kalumu
|
£225 |
£0 |
£225 |
£0 |
£0 |
|
Solar proposal 2012 - Kalumu
|
£2050 |
£0 |
£2050 |
£0 |
£0 |
|
Bench marking 2012 - Kalumu
|
£1450 |
£0 |
£1320 |
£0 |
£130 |
|
Girls Hostel - Kalumu
|
£9250 |
£0 |
£8500 |
£750 |
£0 |
|
Fuel efficient stove - Kalumu
|
£1650 |
£0 |
£1300 |
£0 |
£350 |
|
Bandas - Kalumu
|
£3300 |
£0 |
£2400 |
£1076 |
£-176 |
|
Additional Teachers 2013 - Kalumu
|
£3000 |
£0 |
£2600 |
£0 |
£400 |
|
Solar proposal 2013 - Kalamu
|
£1000 |
£0 |
£1000 |
£0 |
£0 |
|
Solar installation to Girls hostel.
|
£1050 |
£0 |
£1050 |
£0 |
£0 |
|
Banda furniture 2013 - Kalumu
|
£900 |
£0 |
£860 |
£0 |
£40 |
|
Additional teachers x2 for 2014 - Kalumu
|
£1200 |
£0 |
£1200 |
£0 |
£0 |
|
Staff houses 2014 - Kalamu
|
£14400 |
£0 |
£13600 |
£860 |
£-60 |
|
Electrification 2014 - Kalamu
|
£540 |
£0 |
£360 |
£180 |
£0 |
|
TVs & DVDs 2014 - Kalamu
|
£450 |
£0 |
£460 |
£0 |
£-10 |
|
Library 2014 - Kalamu
|
£9600 |
£0 |
£0 |
£0 |
£9600 |
|
Games and sports equipment 2014 - Kalamu
|
£900 |
£0 |
£850 |
£0 |
£50 |
|