Golok Sengcham Drukmo Home for Girls

China

Expense Summary

Below is a breakdown of how this partner has allocated funds received through the Omprakash Network.

Sumary of expenses

$895.71 — October 31, 2011
Administrative, Electricity, Coal, Telephone

$3685.71 — October 31, 2011
Teacher Salaries

$2995.29 — October 31, 2011
Food - All Meals for 100 girls, teachers, staff

$2360.14 — October 31, 2011
School Supplies, Clothing

$355.71 — October 31, 2011
Personal Care, Medicine

$609 — September 01, 2011
Administrative, Electricity,

$3400 — September 01, 2011
Teacher Salaries

$2760.43 — September 01, 2011
Food - All Meals for the month of Sept.

$597.71 — September 01, 2011
School Supplies, Clothing

$2101.49 — August 31, 2011
School Supplies (year to date - August)

In a year, the estimated budgeted cost for school supplies is $3,238.36 for 2011. In 2010 the actual costs of educational supplies (not counting teacher salaries) was $4,359.40.

$1791.04 — August 31, 2011
Doctors Visits/Medicine (year to date cost)

$24053.73 — August 31, 2011
Food Expenses for the Girls and for the Teachers and Staff (year to date)

3 Meals a day which include meats, vegetables, fruits, tsampa, breads, spices, butter, milk

$6289.55 — August 31, 2011
Electricity, Coal, Telephone, Internet (cost to date for 8 months)

$12563.15 — August 31, 2011
Clothing/Personal Care for over 100 girls (to date for 8 months)

Winter clothes (hat, scarves, boots, coats, long underwear), sweaters, pants, underwear, socks, bra, Tibetan coats, Seasonal Wear for lighter monthsPersonal Care includes, shampoo, soap, combs, laundry detergents, buckets, toothpaste, toothbrushes, other toiletries

$3850.75 — July 31, 2011
Teacher/Staff Salaries

The cost for 14 full time-on site staff, 2 off-site admin staff and 1 part time teacher. 2 Tibetan teachers2 Math teachers2 Chinese teachers1 Tibetan Art teacher1-2 English Teachers (varies based on volunteer) - but expenses are paid for room and board and food. 2 House Mothers1 Part Time Dance teacher2 Cooks1 Door Guard1 NurseAccting and Admin staff that is offsite. Cost is less during the winter months of Dec and Jan, when many of the teachers go home for the winter.

$3850.75 — June 30, 2011
Teacher/Staff Salaries

The cost for 14 full time-on site staff, 2 off-site admin staff and 1 part time teacher. 2 Tibetan teachers2 Math teachers2 Chinese teachers1 Tibetan Art teacher1-2 English Teachers (varies based on volunteer) - but expenses are paid for room and board and food. 2 House Mothers1 Part Time Dance teacher2 Cooks1 Door Guard1 NurseAccting and Admin staff that is offsite. Cost is less during the winter months of Dec and Jan, when many of the teachers go home for the winter.

$3552.24 — May 31, 2011
Teacher/Staff Salaries

The cost for 14 full time-on site staff, 2 off-site admin staff and 1 part time teacher. 2 Tibetan teachers2 Math teachers2 Chinese teachers1 Tibetan Art teacher1-2 English Teachers (varies based on volunteer) - but expenses are paid for room and board and food. 2 House Mothers1 Part Time Dance teacher2 Cooks1 Door Guard1 NurseAccting and Admin staff that is offsite. Cost is less during the winter months of Dec and Jan, when many of the teachers go home for the winter.

$3850.75 — April 30, 2011
Teacher/Staff Salaries

The cost for 14 full time-on site staff, 2 off-site admin staff and 1 part time teacher. 2 Tibetan teachers2 Math teachers2 Chinese teachers1 Tibetan Art teacher1-2 English Teachers (varies based on volunteer) - but expenses are paid for room and board and food. 2 House Mothers1 Part Time Dance teacher2 Cooks1 Door Guard1 NurseAccting and Admin staff that is offsite. Cost is less during the winter months of Dec and Jan, when many of the teachers go home for the winter.

$3402.99 — March 31, 2011
Teacher/Staff Salaries

The cost for 14 full time-on site staff, 2 off-site admin staff and 1 part time teacher. 2 Tibetan teachers2 Math teachers2 Chinese teachers1 Tibetan Art teacher1-2 English Teachers (varies based on volunteer) - but expenses are paid for room and board and food. 2 House Mothers1 Part Time Dance teacher2 Cooks1 Door Guard1 NurseAccting and Admin staff that is offsite. Cost is less during the winter months of Dec and Jan, when many of the teachers go home for the winter.

$3402.99 — February 28, 2011
Teacher/Staff Salaries

The cost for 14 full time-on site staff, 2 off-site admin staff and 1 part time teacher. 2 Tibetan teachers2 Math teachers2 Chinese teachers1 Tibetan Art teacher1-2 English Teachers (varies based on volunteer) - but expenses are paid for room and board and food. 2 House Mothers1 Part Time Dance teacher2 Cooks1 Door Guard1 NurseAccting and Admin staff that is offsite. Cost is less during the winter months of Dec and Jan, when many of the teachers go home for the winter.

$1313.43 — January 31, 2011
Teacher/Staff Salaries

The cost for 14 full time-on site staff, 2 off-site admin staff and 1 part time teacher. 2 Tibetan teachers2 Math teachers2 Chinese teachers1 Tibetan Art teacher1-2 English Teachers (varies based on volunteer) - but expenses are paid for room and board and food. 2 House Mothers1 Part Time Dance teacher2 Cooks1 Door Guard1 NurseAccting and Admin staff that is offsite. Cost is less during the winter months of Dec and Jan, when many of the teachers go home for the winter.
 

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