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AaZ Financials

Funds to our NGO come from:
- Membership
- Sponsorship of our students
- Sponsorship of our school
- Donations

 Income2013small

 The total budget in 2013 was $98,000.00 of which:

- Sponsorship of students: $ 46,000 with 100% going to the salaries of teachers and staff
- Sponsorship of school: $ 15,000 with 100% going to the maintenance and repair of school buildings
- Membership: $37,000 with 75% going to the school and 25% to cover operations of the association (note: all board members are volunteers)

 

Expenditures:

Expenses2013small

 Yearly:

- Payments made to our school (Lamdon Model High School):
- $ 50,000 to $60,000 to cover salaries, maintenance and supplies as well as extracurricular events such as sporting and cultural events.

  

 Overhead expenses :
- Publications (Newsletters "Lettres Zanskar", Summer visit reports... )
- General expenses (mailings, travel, Annual General Assembly, insurance...)
- 2 board members' annual visit to Zanskar

 

Prior years:
- Construction of main school building (1996-2000): $ 88,000
- Construction of new teacher quarters (2005 - 2006): $40,000
- Restoration of an old prayer hall to become a multipurpose room (2006): $6,000
(building necessary to include Grades 9 and 10 on the school campus)
- Solar panels to bring electricity to the computer room, and the teacher quarters (2006 - 2009): $27,000
- Installation of internet at the school (2010): $3,500
- School annex, adding 3 new classrooms (2008 - 2009): $?
-Construction of wall surrounding the campus (1,450 yards) (2010 - 2013): $40,000
- Three additional school buildings for a total of 6,500 square feet (7 classrooms, library, cultural room, teacher room, office space) and remodeling of existing school building to double the size of classrooms (2011 - 2014): $320,000 (financed by AaZ, AaZ Onlus, AaZ - USA and several Company Foundations)

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