2 Year Budget for Previously Disadvantaged Woman Empowerment Project (3 Student Minimum)

Year 1 Budget

The budget for Year 1 includes a once-off expense for advertising and recruitment. Monthly expenses included a student allowance, equipment rental and maintenance, food costs, building expenses, instructor salaries, bookkeeper and auditor fees.

Year 2 Budget

Year 2 includes a once off expense for student’s costumes and equipment. All monthly expenses will increase by between 5%, this is to account for inflation.

Additional Student Budget

Below is the budget to allow for another student to join the program beyond the 3 student minimum. Year 1 and Year 2’s monthly expenses included equipment rental and maintenance, student allowance, food costs and water.

Year 2 includes a once off expense for the student’s costume and equipment. All monthly expenses will increase by between 5%, this is to account for inflation.

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