13 SE i — — oo The costs, which are listed in USD, are broken down as follows: A. Administration Amount (per month) (per year) Secretary 1 S400 $4,800 Instructor 5 $500 $30,000 Security guard (morning/evening) 2 $150 $3,600 Technician for maintenance 1 S400 $4,800 Cleaning person 3 $125 $4,500 Program Director 1 $4,000 $48,000 Executive Director 1 $3,000 $36,000 B. Current Expenses Amount (per month) (per year) Wired telephone 2 S75 $1,800 Electricity $300 $3,600 Drinking water S60 $720 Internet $125 $1,500 Television $150 $1,800 Pattern tables 4 $300 $1,200 Computer tables 4 $200 S800 Metal folding chairs 320 $25 $8,000 Office chair 6 S75 S450 Ordinary desk 6 $300 $1,800 Large filing cabinets 6 S400 $2,400 Small filing cabinet 4 $100 S400 Blackboard 4 S50 $200 PO Box 666 Brentwood, NY 11717 » Phone (631) 273-4100 © Fax (631) 273-4111 © [email protected] © www.cefotaj.org HOUSE_OVERSIGHT_019460