Tuesday, April 26, 2011

Financial things

Thanks to all of you, I've collected $13,727.03 in donations as of May 20, 2011!  I spent $10,000 for the roof (actually estimate was over $11,000) and I am using the remaining funds to purchase things for the school that are not easily used up, that are long-lasting, and that benefit many, as I spelled out in my project summary. I want all of my donors to see exactly where their donations are going so here is a breakdown of expenditures on this entry.  As a reminder, my husband and I are financing my trip and expenses so none of your donations are going toward volunteer expenses.
TOTAL DONATIONS-$13,727.03

EXPENSES PRIOR TO TRIP

Paypal commissions for electronic donations-$77.48
English as a Second Language books for teaching-$93.98
USB memory sticks for Celebrate! ESL curriculum-$26.41
postage-$9.15
laminating pouches-$21.82
inflatable world globes-$27.97



EXPENSES IN HAITI (note there are 3 currencies mentioned:  $=US dollars, 40 Gourdes (the actual currency)=$1US, 8 Haitian Dollars (not a physical currency, just one used to quote prices-it’s really confusing!) = 1$US

roof materials and labor (see earlier entry with the roof estimate and material costs)-$10,000.00
(I sent $5300 in February 2011 to purchase materials to begin roof construction. I paid the balance when I arrived in Haiti)

Kreyol-English book (250 Gourde)-$6
notebook, dry erase markers (262.40 Gourdes)-$6.40
copies of Word by Word and Celebrate textbook for Aloha English($696.20 Haitian dollars)-$87.25
2000 flyers advertising Aloha English (2000 Gourdes)-$50
case of notebooks, 3 bottles glue, 2 packs index cards, 200 envelopes ($328 Haitian dollars)-$40
184 copies for students (184 Gourdes)-$4.60
copies of Word by Word for students ($417.80 Haitian dollars)-$52.23
100 envelopes, 2 packs index cards, transportation-$3.20
Locking, custom made, book shelf for library-$230
benches/desks for students, 12 benches for 60 students-$1000
copies of lesson-$2
library box, chalk board eraser ($55.40 Haitian dollars)-$8
wood for cabinets ($160 Haitian dollars)-$20
copies of Oxford teaching techniques books (354 Gourdes)-$8.85
wood for cabinets ($336 Haitian dollars)-$42
nails-$7
Aloha English petty cash-$200
plywood for cabinets, PVC pipes for water system-$107.50
PVC joints, valves, tees for water system, locks for cabinets, saw-$138
10 chairs for teachers-$250
5 bags of cement-$36.25
finishing and painting a mural on the front wall of school-$240 
flag and flag pole-$143
sign with donor names-$117
ESL picture dictionary-$22.79
labor and materials build inside wall-$140
stamp, ID badge, supplies Aloha English director-$41.54
CD player and extension cord Aloha English program-$87.50
paint, math materials, nails, dictionaries -$179.11
Aloha English teacher salary-$200

TOTAL EXPENDITURES: $13,727.03

Please contact me if you have any questions about the PECH financials.  Sorry, I can't find a way to put a spread sheet on the blog.  Does anyone know how?

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