| Feb-06 | ||||||
| How much? | How many? | Subtotal | Notes | |||
| Monthly: | ||||||
| Kindercare | $13 | 11 | $143 | |||
| Tuition teachers | $6 | 40 | $240 | |||
| Daily meals | $10 | 54 | $540 | Still working on switching. | ||
| Transport | $10 | 40 | $400 | |||
| Social worker | $150 | 1 | $150 | |||
| Utilities at church | $30 | 1 | $30 | |||
| Water | $1 | 30 | $24 | |||
| $5 phone card | $5 | 1 | $5 | For the social worker | ||
| One-off costs | ||||||
| Deposit for office | $160 | 1 | $160 | First payment for March occupancy | ||
| Total: | $1,692 | |||||
| 10% buffer: | $1,861 | |||||
| Balance from last | ($146) | |||||
| Required: | $1,715 | |||||