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24-Week Program, 2 Nights Per Week, 36 Students Per Cohort
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Cost Per WeekNotes
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Program Facilitator$225This person delivers/teaches the program to the students.
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Program Director$350This person manages the program - overseas the cohort, gets students enrolled, follows up with families if students don't arrive, works closely with students and famililes, overseas the food service, assists the facilitator, is the backup facilitator when the facilitator or kitchen coordinator is out sick or on vacation, etc.
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Food Coordinator / Head Cook$175This person orders the food, facilitates and manages food delivery, runs the kitchen including the food volunteer team
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Food + Supplies$500We're serving 84 meals per week to students, volunteers, and the 3 paid team members
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Program Materials + Admin Support$50Printed materials, program supplies, admin support (admin support is Phillippine based to keep costs down)
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Misc + Buffer$200Insurance policy, running required background checks for volunteers and team, unforseen costs, etc.
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TOTAL$1,500Per Week x 24 Weeks = $36,000 divided by 36 Students Per Cohort = $1,000 Per Student
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