This is a Joint Ministry Budget with RITE USA for 2016

Salaries:                                           $18,000.00

1 administrator

3 translators

1 student coordinator

1 dean of students

Transportation:                                $  7,000.00

Student stipends:                             $40,000.00

Student food:                                 Included in rental sanatorium

Professors’ lodging/food                 Included in rental sanatorium

Rental Sanatorium                           $40,000

(classroom/dormitories/food)

Classroom supplies                         $50.00

Shipping                                         $1,500.00 (designated by special donations)

Bank Charge                                  $500.00

Total Operating Costs                  $106,700