LETTER TEMPLATE (Page 1) - Humanitad Foundation
LETTER TEMPLATE (Page 1) - Humanitad Foundation
LETTER TEMPLATE (Page 1) - Humanitad Foundation
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Equipment and maintenance<br />
(Costs Breakdown)<br />
www.humanitad.org<br />
CLASS ALPHA<br />
Rental of state of the art computer facilities<br />
Satellite up/down-link facilities for distance learning.<br />
Shipping of hardware & Insurance $ 75,000.00<br />
Administrative costs<br />
2 Local personnel to assist Class Director.<br />
<strong>Humanitad</strong> personnel, admin, travel, recruitment and full board. $ 155,000.00<br />
EQUIPMENT/ ADMIN CHARGE P/STUDENT: $ 8,000.00<br />
TUITION AND REGISTRATION EXPENSES P/STUDENT: $ 22,000.00<br />
(including use of all facilities, and health insurance)<br />
TRAVEL FROM NATIVE COUNTRY TO SITE OF STUDY AND BACK: $ 2,000.00<br />
PERSONAL ELECTRONIC HARDWARE AND SOFTWARE: $ 7,000.00<br />
FULL BOARD DURING STUDY ON CAMPUS: $ 5,000.00<br />
COMMUTING EXPENSES: $ 500.00<br />
TRAVEL DURING STUDY TIME, FIELD TRIPS: $ 3,000.00<br />
FULL BOARD DURING FIELD TRIPS: $ 2,000.00<br />
COMMUNICATION EXPENSES: $ 2,000.00<br />
INTERNSHIP FEES FOR USE OF LOCAL GOVERNMENT RESOURCES: $ 3,500.00<br />
PERSONAL EXPENSES: (clothing, sporting gear, leisure, etc) $ 3,000.00<br />
Total per annum per student: $ 58, 000.00<br />
TOTAL BUDGET: CLASS ALPHA (x15 students) = $1,100,000.00<br />
Figures quoted above are subject to change.