As we were entering our third year of operation we also checked our balances. In the year from 01.06.2010 until 31.05.2011we achieved the following results:
Income: 316.540.440 Kip
Expenses: 322.045.197 Kip
thereof
Investment 16.916.600
Usables 34.955.920 (10,8%)
Maint. 6.108.732
Personnel 226.936.000 (70%)
Fees 2.979.000
Food 34.148.945 (10,6%)

Balance -5.504.757

These figures do not include the cost of construction for the 3 new classrooms.
During the year the number of children reached 16. As result the number of teachers was increased to 8.