| DESCRIPTION | EXPENSE |
|---|---|
| House Rent | $200 |
| Food | $600 |
| Medical | $300 |
| Scholastic | $200 |
| 12 teachers’ salaries every month | $1200 |
| Beddings, Clothes & Shoes | $200 |
| Bills & Utilities | $200 |
| Utensils & Equipment | $200 |
| Repairs & Maintenance | $100 |
| Communication & Transportation | $100 |
| Staff Allowances | $300 |
| Incidentals & Toiletries | $200 |
| The Heart: rent, food, utilities, household expenses | $2500 |
| The Home: rent, food, utilities and vocational college education. | $1000 |
