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
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.