1. San Francisco

2. SHEPHERD Summary Caters to the educational, health and other developmental needs of the lower classes of society. Located in Prakasam District in Andhra Pradesh Project: build a “halfway house” for 50 street/poor children “catch-up” classes; vocational training

3. Financials Rs. 4.5m over three years –Rs. 4.15m for recurring costs over three years (rent, utilities, food, salaries, clothing, medical care, etc.) –Rs. 315k for fixed costs (furniture, cooking equipment, a/v equipment, tools, etc) –Rs. 30k for annual audit Current burn rate = Rs. 180k for six months for 30 children (food, shelter only)

4. Recurring123total annual rent (Rs. 3,000 per month, 10% increase each year)36,00039,60043,560119,160 annual electricity (Rs. 1,500 per month)18,000 54,000 food (Rs 35 per day per child, 50 children)638,750 1,916,250 clothing, toilet (Rs. 2,000 per child per year)100,000 300,000 medical care (Rs. 500 per child per year)25,000 75,000 mattresses, bedding, etc (Rs. 750 per child per year)37,500 112,500 play materials10,000 30,000 teaching aids10,000 30,000 salaries Teachers (4) (Rs. 4,500 per month)216,000 648,000 Warden (1) (Rs. 3,500 per month)42,000 126,000 Cook (1) (Rs. 2,500 per month)30,000 90,000 Helper (1) (Rs. 2,000 per month)24,000 72,000 Watchman (1) (Rs. 2,000 per month)24,000 72,000 Vocational trainers (3) (Rs. 2,500 per month)90,000 270,000 telephone (Rs. 1,000 per month)12,000 36,000 stationery (Rs. 500 per month)6,000 18,000 postal expenses (Rs. 500 per month)6,000 18,000 Vocational training materials (Rs. 2,000 per month)24,000 72,000 annual evaluation (Rs. 30,000)30,000 90,000 SUBTOTAL: Recurring1,379,2501,382,8501,386,8104,148,910

5. Fixedtotal contingency funds10,000 Furniture ??200,000 cooking utensils60,000 a/v equipment20,000 tools/equipment25,000 SUBTOTAL: Fixed315,000 Audit (1% of budget)16,94313,82913,86844,639 TOTAL1,711,1931,396,6791,400,6784,508,549

6. Current Status, Issues Site visit done, but… –Associated with a government school—run by a Lutheran authority Local school boarding facility was damaged –Granite quarries—child labor issues –Second site visit?—proposal was revised No plan for sustainability Project already started, but they want to grow –Lutheran (religious) practices