FER INTEGRATED COMMUNITY SCHOOL BUDGET 2025

MOTTO: DREAM, BELIEVE, ACHIEVE

MISSION STATEMENT:

We are dedicated to a continuing tradition of excellence in an ever-changing world. Within a safe and supportive environment, we provide a relevant, high-quality education and prepare our diverse student body for future endeavors. We honor achievement and promote pride in ourselves, in our school, and in our community.
 

To prepare all students to become lifelong learners and responsible citizens ready to meet the challenges of the future.

NO ITEM QUANTITY UNIT COST TOTAL COST
1 Chalk 12 boxes 3,000/= 60,000/=
2 Stapling machine 1 7,000/= 7,000/=
3 Punching machine 1 7,000/= 7,000/=
4 REAMS
Ruled 2 20,000/= 40,000/=
photo 2 20,000/= 40,000/=
5 PENS
Red 1 box 13,000/=
Blue 1 box 13,000/=
6 Manila papers 10 pieces 1000/= 10,000/=
7 Sugar papers 1 bundle 30,000/=
8 sole tape 1 role 20,000/=
9 Marker pens 1 box 8,000/=
10 Receipt book 2 books 20,000/= 40,000/=
11 Counter books 1  dozen 3,000/= 36,000/=
12 Spring files 12 3,000/= 36,000/=
13 Duster 4 1,000/= 4,000/=
B WELFARE
1. Posho 100 kg 2,500/= 250,000/=
2. Rice 100 kg 3,000/= 300,000/=
3. Beans 56 kg 3,000/= 168,000/=
4. Meat 16 kg 1,5000/= 240,000/=
5. Cooking oil 5 ltrs 8,000/= 40,000/=
6. Onion 4 kg 3,000/= 12,000/=
FER ASCENDERS BOOK FELLOWSHIP KALIRO 
7. Other ingredients 30,000/= 30,000/=
8. Sugar 18 kg 4,500/= 81,000/=
9. Tea leaves 10,000/= 10,000/=
10. Sauce pans 3 20,000/= 60,000/=
11. Kettle 1 35,000/= 35,000/=
12. Flask 1 80,000/= 80,000/=
13. Serving dishes 2 dishes 20,000/= 40,000/=
14. Basin 1 8,000/= 8,000/=
15. Jerrycan 2 8,000/= 16,000/=
16. Serving spoon 1 3,000/= 3,000/=
17. Forks 1 dozen 6,000/= 6,000/=
18. Table spoon 1 dozen 6,000/= 6,000/=
19. Soap 4 bars 6,000/= 24,000/=
20. Steel wire 1 bundle 3,000/= 3,000/=
21. Plates 1.5 dozen 5,000/= 90,000/=
22. Cups 1.5 dozen 3,000/= 54,000/=
23. Knife 1 4,500/= 4,500/=
24. Mingling stick 1 5,000/= 5,000/=
25. Round tray 1 8,000/= 8,000/=
26. Match box 1 box 3,000/= 3,000/=
27. Firewood 1 trip 200,000/= 200,000/=
28. Escort 120,000/=
C Staff allowances and transport Monthly per teacher (10), 4 200,000/= 2,000,000/=
refund non teaching staff
150,000/= 150,000/=
Hand washing facilities 2 30,000/= 60,000/=
Liquid soap 5 ltrs 2,000/= 10,000/=
Transport and communication 200,000/= 200,000/=
Instructional materials 36 Text books 15,000/= 540,000/=
FER ASCENDERS BOOK FELLOWSHIP KALIRO 
D SCHOOL PROJECTS
SCHOOL GARDEN
Seeds(maize) 10 kg 12,000/= 60,000/=
Ploughing 2 acres 120,000/= 480,000/=
Planting Once 100,000/= 100,000/=
Weeding 3 times 100,000/= 300,000/=
Spraying 50,000/=
Harvesting 100,000/=
Processing 100,000/=
Storage 50,000/=
Fertilizers 50,000/=
E LABORATORY EQUIPMENTS 1,000,000/=
Equipments 
5 hoes 10,000/= 50,000/=
Gumboots 2 pairs 10,000/= 20,000/=
Slashers(5) 7,000/= 35,000/=
Bean seeds 7 kg 5,000/= 35,000/=
Cassava cuttings 50,000/=
Egg plant seeds 20,000/=
Sprayer 1 120,000/= 120,000/=
F Parents meeting 300,000/=
G Staff meeting End of term 100,000/=
H Examinations 150,000/=
I Renovation 
Electricity wiring 300,000/=
Painting 300,000/=
Rehabilitation of windows and 600,000/=
doors
others 400,000/=
Total 9,990,500
FER ASCENDERS BOOK FELLOWSHIP KALIRO