**School Annual Expenses Budget for College Saint Jacques, Haiti** 1. **Salaries and Benefits**: - Teachers: $30,000 - Administrative Staff: $10,000 - Support Staff: $5,000 2. **Utilities**: - Electricity: $3,000 - Water: $1,500 3. **Maintenance and Repairs**: - Building Maintenance: $2,500 - Repairs (furniture, equipment, etc.): $2,000 4. **Educational Supplies**: - Textbooks and Workbooks: $4,000 - Stationery and Classroom Materials: $2,500 - Laboratory Supplies: $1,500 5. **Technology and Equipment**: - Computers and Software: $3,500 - Audiovisual Equipment: $2,000 6. **Transportation**: - Student Transportation: $2,000 7. **Food Program**: - School Meals and Snacks: $6,000 8. **Health and Safety**: - First Aid Supplies: $500 - Safety Equipment (fire extinguishers, emergency exits, etc.): $1,000 9. **Extracurricular Activities**: - Sports Equipment and Activities: $3,000 - Cultural and Art Supplies: $1,500 10. **School Building Rental**: Rental fees: $ 50,000 11. **Miscellaneous Expenses**: - Insurance: $1,500 - Professional Development for Staff: $2,000 **Total Budget:** $130,500 This budget is a rough estimate and may vary based on specific needs, enrollment numbers, and other factors unique to College Saint Jacques. Adjustments can be made as necessary throughout the fiscal year.  

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