| Apr-07 | ||||||
| How much? | How many? | Subtotal | Notes | |||
| Monthly: | ||||||
| Children's House rent | $ 60.00 | 1 | $ 60.00 | |||
| Family House rent | $ 175.00 | 1 | $ 175.00 | Split with Bloom | ||
| Salaries | ||||||
| Project director | $ 350.00 | 1 | $ 350.00 | |||
| Tuition teachers | $ 80.00 | 1 | $ 80.00 | |||
| Housemother | $ 80.00 | 1 | $ 80.00 | |||
| One-off costs in April | ||||||
| See separate list | $ 3,708.91 | 1 | $ 3,708.91 | |||
| Travel expenses donation | $ (42.00) | 1 | $ (42.00) | |||
| Advances for May | ||||||
| Advance buffer | $ 1,000.00 | 1 | $ 1,000.00 | |||
| Total: | $ 5,411.91 | |||||
| Balance from last month: | $ 672.00 | |||||
| Required: | $ 4,739.91 | |||||