Camp Coconut : Costs for Pre-school Montessori

Costs for Pre-school Montessori We are currently planning to launch a pre-school Montessori from 8.00 am to 12 noon.
	Approx cost SL Rupees(£ Sterling)
Staffing (2 staff @ Rs120,000 each p.a.)	240,000 (£1300)
Furniture (20 desks / chairs)	10,000 (£50)
Specialist montessori materials	150,000 (£750)
Outdoor play area	100,000 (£500)
Materials (x 20 children)	100,000 (£500)

Total setup and running costs for year 1	600,000 (£3000)
Annual running costs thereafter (inc. bills)	400,000 (£2000)