

OUR BUDGET
First, let us say thank you to all of our partners and supporters. Because of your help, we have seen that being an orphan does not mean that you cannot have a future or a destiny. As you support these precious kids, they are receiving a future, a hope and a destiny. Thank you for joining us and becoming a partner with God in fulfilling James 1:27- For the best religion is to care Orphans and widows in their distress.
Our expenses are divided into two major areas. School Fees and Tuition expenses, and running the Orphanage.
School Fees and Tuition
Every year when school starts, we have to buy dozens of books for each every one of our 35 kids. We buy shoes, school uniforms, pens and pencils, reams of paper for each kid as a school requirement, and many other Basics. You can imagine all of these kids waking up every morning at TFJCC Children's Home and every morning knocking at SEFU MUKISA and MUKABUJINGO JACKIE door asking for various needs or School supplies!
Our total annual Budget for School Fees or Tuition is 28350000/= UGSH equivalent to USD $2625 per term for 35 children. We support a total of 49 Kids, 25 living in TFJCC 24 living with foster families, church members in the community. Briefly here is the Summary of Kids, and classes:
Primary/Elementary School
25 kids: tuition per semester =9450,000 UG
High School/Secondary
5 kids: tuition per semester =3,600,000 UG
Vocational
5 kids: tuition per semster =350,000 UG
Total per term
6,240,000 UG = $2804 US per semester, and there are three semester terms in a year.
Total per Year
30286800 UG, an equivalent of $8413 USD
Orphanage Expenses
The monthly basic needs of the 35 Kids under TFJCC are approx $1350 each month, to take care of all the Basics: food, clothing, utilities, salaries (for staff at Time for joy children centre), shoes, bed sheets, blankets, mosquito nets, vaseline, feminine products, charcoal, paraffin, etc.
