- It costs Approx. Rs.4,32,000 /- to run the Education Support Project in Sion for a year
- The Expenditure on each child comes to over Rs.1,878 /child in Joglekarwadi, Sion
Income for Sion Project (2004)
|
No of Children Sponsored |
Amount Spent/Child |
Total Amount |
| K.C. Mahindra Education Trust |
180 |
Rs.1400/- |
Rs.2,52,000/- |
| United Way |
30 |
*Rs. 1666/-
(Children's Sponsorship only) |
Rs.50,000/-
(Children's Sponsorship)
*Rs.120,000/- (Staff Salary) |
| Ammada Trust |
10 |
1000/- |
Rs.10,000/- |
| National Sponsorship Committee |
10 |
In Kind |
|
| Total |
|
|
Approx.Rs.4,32,000/- |
Financial Analysis of UW Support to Sion Education Project
| United Way investment on each of its 30 sponsored children in Sion every year. |
Rs.1,666/- |
| Total amount released by UW on Education Support |
Rs.50,000/- |
| UW's investment on Staff Salary Support for improved service delivery for children |
Rs.1,50,000/- |
| Total Investment in Sion (2004-2005) |
Rs.1,70,000/- |
|
