Indicative scenario · groups A to G
Transparency
Trust,
at every step.
Understand the needs, distinguish estimates from commitments and follow future delivery.
Typical year · groups H to K
Prepare before fundraising.
No active campaign. No received funding is assumed.
The budget, line by line
Costed needs. Explicit assumptions.
Indicative amounts as of 1 October 2026, including contingencies. Quotations and approval are required before fundraising. Secured resources are not yet known.
| Need | Base | Contingency | Indicative total |
|---|---|---|---|
| ASanitation | 4 100 000 | 410 000 | 4 510 000 |
| BThree-classroom building | 31 950 000 | 4 792 500 | 36 742 500 |
| CFence and school grounds | 8 258 000 | 1 238 700 | 9 496 700 |
| DClassroom furniture | 3 630 000 | 363 000 | 3 993 000 |
| ELearning and office equipment | 2 175 000 | 217 500 | 2 392 500 |
| FCanteen setup | 2 400 000 | 360 000 | 2 760 000 |
| GGarden, poultry and practical learning | 1 170 000 | 117 000 | 1 287 000 |
| HAnnual education supportTypical annual period | 1 275 000 | 0 | 1 275 000 |
| IAnnual canteen operationTypical annual period | 5 500 000 | 550 000 | 6 050 000 |
| JOther annual project costsTypical annual period | 1 380 000 | 138 000 | 1 518 000 |
| KAnnual activities, monitoring and engagementTypical annual period | 1 040 000 | 104 000 | 1 144 000 |
Total shown: 71 168 700 FCFA
Source: Detailed needs budget — Beog-Zaadba, calculated on 1 October 2026. Exact total: 71,168,700 FCFA. Website costs are separate. Permanent salaries and general school running costs are not assessed here.
From intention to delivery
Building accountability
with partners.
These steps describe the planned process. They are not a report of work already completed.
- 01
Approve
Assessment, quotations, beneficiary, project lead and dated budget.
- 02
Record and reconcile
Confirmed contributions, fees, refunds and net receipts tracked separately. Pledges remain separate.
- 03
Report
Reports, publishable records and delivery updates after approval.
Reports and delivery
The first reports will be published here.
No approved financial or delivery report was supplied for this version.
Your questions, clearly answered.
Can I donate now?
No. This version does not accept payments. You can prepare a partnership proposal. Payments require approval of the beneficiary and arrangements.
Are these amounts quotations?
No. They are quantity and price assumptions with planning contingencies. The final budget and funding gap will follow quotations and a review of secured resources.
How are children protected?
No individual child profiles or identifiable family information are published. Child portraits are held pending image-permission approval.
Does a contribution qualify for tax relief?
No tax benefit or tax receipt is promised. These depend on the legal framework and recipient entity, which are still to be confirmed.