BUDGET PLAN PER YEAR 2011-2016

Expenses Monthly payment in Ksh Monthly payment in Euros Grand Total per Year in Ksh Grand Total Per Year in Euro Budget status
Rent for School Kshs. 57,500/- € 575 Kshs. 690,000/- € 6900 10%
Electricity bill Kshs. 15,000/- € 150 Kshs. 180,000 /- € 1800 10%
Water bill Kshs. 3,000/- € 30 Kshs. 36,000/- € 360 10%
Telephone bill Kshs. 9,000/- € 90 Kshs. 108,000/- € 1080 10%
Monthly Trans-port &Allowance of 6X Teachers Kshs. 151,200/- € 1512 Kshs. 1,814,400/- € 18144 10%
Broadband Internet bill Kshs. 9000/- € 90 Kshs. 108.000/- € 1080 10%
Stationery Kshs. 8,400/- € 84 Kshs. 100,800/- € 1008 10%
Advertisements Kshs. 20,000/- € 200 Kshs. 240,000/- € 2400 10%
Diesel Fuel for our Training Vehicles Kshs. 50,000/- € 500 Kshs. 600,000/- € 6000 10%
Spares/Services Tear of Vehicles Kshs. 65,000/- € 650 Kshs. 780,000/- € 7800 10%
Security Kshs. 46,000/- € 460 Kshs. 552,000/- € 5520 10%
Miscellaneous Un-foreseen Expenses Kshs. 19,000/- € 190 Kshs. 228,000/- € 2280 10%
Kshs. 453.100/- 4.531 Kshs. 5.437.200/- 54.372
Total Payment per month in Kenya Shillings Total Payment per month in Euros Total Payment per Year in Kenya Shillings Grand Total per Year in Euros

 

In addition to all the equipment and the facilities that this media academy owns, our school needs € 54.372 per year or € 4.531 per month to be able to professionally train, equip and facilitate up to twenty (23) student per year.

With the above, the school will be able not only to stand out and put its neck High as one of the best upcoming media academy, but we shall change many lives, serve / train them better and in return the school shall become more competitive and become self-supporting school, that is capable of financing all its projects.

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