Budget 2023 Creative Projects and Sports


Salaries teachers of creative subjects and sports

(Four times a week (Monday to Thursday) one and a half hours a day)

Theater
Draw
Dance

Soccer
Volley-ball
Basketball
1.234
1.234
1.234

1.234
1.234
1.234
------
7.404

Music teacher

In addition to four times a week in the afternoon (an hour and a half a day), the music teacher also teaches at the weekends. And he accompanies the music group at (small) performances outside the family home.

Music teacher salary
5.920


Coordinator

Coordinates all projects and ensures that the young people can also perform in various places or participate in competitions, such as football matches. This is important because the young people also come into contact with other peers.
He also takes care of all purchases, checking the items, handing out material, etc.

Salary coordinator
8.408

Total salaries
------
21.732 euro

Material costs

Theater material
Dance material
Music material

Soccer material
Basketball material
Volley-ball material

Costs materiaal
1.118
   911
   612

1.423
   588
   958
------
5.610 euro

The material for the drawing and painting lessons is sponsored by Royal Talens.

The two psychologists are busy making an inventory of what they need each year to be able to work with the children individually.

From the materials for theater, dance, music, football, basketball, volleyball you can get an overview of exactly what is needed if you want to support.