Expense Plan
This expense report is prepared based on the 41 schools in Addis Ababa and surrounding areas.
Three Year Expense
- Each school will need at least 10 instruments from each type of musical instrument (in total 17 x 10 = 170 instruments)
- Each school will require at least $80,000
- For all 41 schools, a total of $3,280,000 will be required
- If each school requires only 5 instruments from each type, the total expense will be $1,640,000
Detail Expense
- Transportation cost to deliver the instruments
- An office that will create the musical curriculums and coordinate the overall process in Addis Ababa (currently being researched)
- Instrument procurement ($3,280,000)
Types of Musical Instruments and their cost
| Type | Name | Cost (US $) |
| String Instrument | Lead and Bass Guitar | $300.00 |
| Cello | $300.00 | |
| Double Bass | $600.00 | |
| Viola | $150.00 | |
| Violin | $100.00 | |
| Woodwind Instruments | Clarinet | $150.00 |
| Flute | $150.00 | |
| Saxophone | $300.00 | |
| Recorder | $10.00 | |
| Brass Instruments | Cornet | $250.00 |
| French Horn | $300.00 | |
| Clarinet | $150.00 | |
| Trombone | $300.00 | |
| Trumpet | $300.00 | |
| Percussion Instruments | Cymbal | $100.00 |
| Drum | $250.00 | |
| Piano | $1000.00 |