SUMMARY TABEL (PER TERM – 3 MONTHS)
| CATG | COVERS | PER CHILD | FOR 100 CHILDREN | USD |
| School fees | Tuition, uniform, Books, Exams | 200000 | 20,000,000 | $5,333 |
| Food | 2 meals daily x90days | 250000 | 25,000,000 | $6667 |
| Accommodation | Bedding, water, power,Rent, Mattress | 100000 | 10,000,000 | $2667 |
| Health | Check up, First aid, Deworming, pads, soap | 40000 | 4,000,000 | $1067 |
| Transportation | School transport and field support | 50000 | 5,000,000 | $1333 |
| Total per month full care for 100 children | 640,000 | $17067 |
Break down:
Per child per month: UGX 213333 ($57)
Per child per year(3term): UGX 1920000 ($512)
Total per year for 100 children: UGX 192000,000 ($51200)