Phase 1 is estimated to cost $131,340 ($188,105 CAD or £105,200). This includes the first year of staff salaries to operate.

Here is the breakdown:

• Building Remodel and Solar Power System – $50,389 ($72,179 CAD or £40,361)
• Curriculum and Staff Training – $56,510 ($80,947 CAD or £45,264)
• Equipment and Supplies – $9,438 ($13,520 CAD or £7,560)
• Teachers and Support Staff (Year 1) – $15,003 ($21,492 CAD or £12,020)