Budget


The cost to run the Centro Explorativo

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Monthly Budget


Fixed Expenses Dollars Quetzales
Four Full-Time Teacher Salaries $549.99 Q4,125.00
One Full-Time Supervisor Salary $233.33 Q1,750.00
One Part-Time Teacher Salary $33.33 Q250.00
One Part-Time Food Preparation Assistant $13.33 Q100.00
Variable Expenses

Rent $333.33 Q2,500.00
Internet/Phone $60.00 Q450.00
Daily Healthy Snack $43.33 Q325.00
Educational Supplies $46.67 Q350.00
Miscellaneous $41.33 Q310.00

 $1,354.64 Q10,160.00
The Centro Explorativo is a Community Enterprise Solutions Initiative, 2007