| The
Program's Budget has been prepared for PHASE 1, a period of 6 years (2006
- 2011) that provides for 500 eligible students from intermediate to secondary
levels, including the aforementioned incentives and the pilot public school's
improvement expenses; as follows:
| No.
of Students | | Academic
Year | Dropout
Factor | Grade
7 | Grade
8 | Grade
9 | Grade
10 | Grade
11 | Grade
12 | Total
| | 2006 |
| 180 |
170 |
150 |
- |
- |
- |
500 |
| 2007 |
4% |
- |
173 |
163 |
144 |
- |
- |
479 |
| 2008 |
4% |
- |
- |
165 |
156 |
138 |
- |
459 |
| 2009 |
4% |
- |
- |
- |
158 |
150 |
132 |
440 |
| 2010 |
4% |
- |
- |
- |
- |
152 |
143 |
295 |
| 2011 |
4% |
- |
- |
- |
- |
- |
145 |
145 |
|
|
The
table below shows how the costs of providing the initial start up incentives will
be accounted for in PHASE 1 of the Program:
| | OPERATING
COSTS (in thousands) |
|
| Academic
Year | Financial
Incentives | Books |
Stationary |
Registration
Fees | Activities |
Pilot
School Support Expenses | Administrative
Charges -
Ceiling 10% | TOTAL
PHASE 1 | |
|
LBP |
LBP |
LBP |
LBP |
LBP |
LBP | LBP | LBP | USD |
| 2006 |
531,394 |
- |
- |
- |
74,621 |
12,562 |
61,858 | 680,435 |
451 |
| 2007 |
519,365 |
30,450 |
37,419 |
71,875 |
76,568 |
12,562 |
74,824 | 823,063 |
546 |
| 2008 |
502,571 |
45,800 |
35,860 |
68,880 |
73,378 |
12,562 |
73,905 | 812,956 |
539 |
| 2009 |
497,552 |
67,864 |
34,365 |
66,010 |
72,311 |
12,562 |
75,067 | 825,732 |
548 |
| 2010 |
375,099 |
56,124 |
23,053 |
44,282 |
49,335 |
12,562 |
56,046 | 616,502 |
409 |
| 2011 |
241,271 |
31,091 |
11,362 |
21,825 |
25,443 |
12,562 |
52,763 | 396,317 |
263 |
| |
Totals
(in thousands) |
394,461 |
4,155,005 |
2,756 |
|
