Proposed Budget for 2015

L2L Treasurer Vicki Panhuise and President Janissa Balcomb held an informal budget meeting on October 26th to draw up a draft budget for 2015, to present to the Board at their next meeting.

 

Here are the seven primary items L2L hopes to fund in 2015 --

• Lesson Development and Software Licenses ($250)
• Teacher & Student Training at Kokobe and Nohana Primary Schools ($7000)
• Phase I of Project Expansion at Pela Tsoeu ($3524)
  • Evaluation,
  • Community Organization,
  • Leadership Development and Mentoring,
  • Limited Initial Hardware and Software Deployment, and
  • Introductory Teacher and Student Training
• Volunteer Stipend, Expenses, & Training ($3576)
• Hardware Repair and Replacement (from normal use) at Kokobe and Nohana ($2940)
  • deep-cycle solar power system batteries
  • laptop batteries, screens, keyboards, motherboards, replacement laptops
• Shipment of donated laptops from Pueblo West High School to Lesotho ($1300)
• Miscellaneous expenses ($300)