Full Cost Map / Support Breakdown

This page shows the fuller practical map behind the main Needs / Wish List + High-Leverage Catalysts page.

The goal is not fake precision.
The goal is practical clarity.

These are current working estimates.
Prices, needs, and conditions can change over time.

People currently supported: 67
Current emergency support target: $500/month
Current Level 5 milestone example: $5,000
Last updated: [June 5th, 2026]

The current $500/month figure is the immediate emergency support target we are trying to sustain.
It should not be read as the full monthly cost of food, rent, and care for the whole community.
We are now building a clearer local cost map from confirmed local prices so the difference between emergency support and fuller minimum cost becomes more visible.


Table of Contents

  1. How to read this cost map
  2. Monthly essentials summary
  3. What the levels mean
  4. Core monthly essentials
  5. Basic daily-life and dignity needs
  6. Food, Nourishment & Household Support
  7. School and child-development needs
  8. Practical tools for daily life and care
  9. High-Leverage Catalysts
  10. Special / Irregular Costs
  11. Currentness and update note
  12. How to help

1. How to read this cost map

This page is organized by category first.

Within each category, the aim is to show:

  • what the item is;
  • what one unit or working estimate may cost;
  • how many are needed;
  • what the total need may amount to;
  • and why that item matters.

Some details that matter internally — such as recurrence, urgency, catalyst value, or modeled meal logic — are handled in a simpler public form here so the page remains readable.

This page is here to make the support picture more legible. It is not here to pretend that every number is permanent or exact.

2. Monthly essentials summary

The figures below show the current emergency support target, not the full modeled monthly minimum.

Current emergency support snapshotAmount
People currently supported67
Current emergency target$500
Emergency food target contribution$250
Emergency rent target contribution$250
Emergency food target per person per dayabout $0.12
Emergency food + rent target per person per dayabout $0.24–0.25

All per-person figures in this emergency snapshot assume 67 people supported.

This helps show how thin the current emergency floor really is.

It does not represent the full monthly cost of feeding and caring for the whole community. The older $250 / $250 split remains visible here as the current emergency target structure, while fuller local minimum-cost mapping continues to develop.

And even a much stronger monthly milestone can still remain surprisingly modest when divided across the whole community.

Level 5 example snapshotAmount
Level 5 monthly milestone$5,000
Rough food budget$1,500
Rough shelter budget$1,500
Rough caregiver support budget$2,000
Food portion per person per dayabout $0.75
Shelter portion per person per dayabout $0.75
Caregiver support per caregiver per monthabout $200

This is a closer working approximation of the current Level 5 model than the older 50/50 split. It is still a working model, not a final locked allocation.

This does not make the higher level unimportant. It helps show how much real care still has to be carried, even at a much stronger level of support.

3. What the levels mean

Level 1 — survival floor

  • Basic food and rent only
  • Very thin margin
  • An attempt to hold the line, not true stability

Level 2 — first stronger continuity

  • More dependable food and rent support
  • Reduced immediate fragility
  • A small but meaningful step beyond pure hold-the-line conditions

Level 3 — stronger daily care

  • More room for basic household support
  • First real strengthening of daily care conditions
  • Greater ability to support both children and caregivers more consistently

Level 4 — stronger household and caregiver stability

  • Wider support for practical daily life
  • Stronger schooling and household continuity
  • More breathing room and less constant emergency pressure

Level 5 — much stronger care floor

  • A much stronger monthly foundation for food, shelter, caregiver support, education, practical tools, and longer-term stability
  • Still modest when distributed across the whole community

4. Core monthly essentials

Item$/UnitNeedTotalWhy
Rent1 monthly total$250Current emergency rent target contribution; not a full confirmed monthly housing cost
Food staples1 monthly total$250Current emergency food target contribution; not a full confirmed monthly food cost

These rows currently show the emergency target structure, not the full modeled minimum monthly reality.

Local price mapping now suggests that even a bare staple-food floor is higher than the old food target alone. For that reason, the food row above should be read as partial emergency support, not as the full true monthly food cost for 67 people.

This remains the current public emergency floor while the fuller local cost breakdown is being clarified.

5. Daily life and dignity needs

Item$/UnitNeedTotalWhy
Pillow67Basic sleep comfort and dignity
Mattress / sleeping mat67Humane sleeping conditions
Blanket67Warmth and comfort
Bedsheet67More livable sleeping conditions
Shoes / sandals67Everyday dignity and practicality
Soap / hygiene basics67 recurringOngoing hygiene and daily care
Mosquito net67Basic protection and health support
Sanitary pads4,000 UGX / packet [~$1.06]20 packets / month80,000 UGX / month [~$21.25]Basic dignity and recurring menstrual support for older girls and women caregivers

These items are ordinary, but they help make life more humane, less fragile, and more workable.

6. Food, nourishment, and household support

Food is one of the clearest ongoing needs in the whole community.

But the point of this section is not only to show that food costs money. It is to show the current public logic we are using to estimate the basic food floor more honestly.

Our current approach is:

  • use the strongest currently available local staple-price anchors;
  • use simple survival-floor and very-basic-realistic meal models;
  • and keep the results visible enough to prevent the older emergency target from being mistaken for a full monthly food budget.

Current staple-price anchors

ItemWorking local figureNotes
Maize flour / posho4,000 UGX / kg [~$1.06]Kendrick-confirmed local price
Beans5,000 UGX / kg [~$1.33]Kendrick-confirmed local price
Rice5,000 UGX / kg [~$1.33]Kendrick-confirmed local price
Onions5,000 UGX / kg [~$1.33]Kendrick-confirmed local price
Vegetables10,000 UGX / day [~$2.66]Household/day amount rather than kg price
Healthier cooking oil10,000 UGX / litre [~$2.66]Current working healthier-oil estimate
Salt + spices200,000 UGX / month [~$53.12]Monthly bundle figure
Sugar + tea leaves453,000 UGX / month [~$120.32]Monthly bundle figure
Tomatoes4,500 UGX / kg [~$1.20]Practical current working estimate
Sweet potatoes3,000 UGX / kg [~$0.80]Practical current working estimate

Current working meal models

ModelCost per person / meal67 people / 30 days (1 meal/day)67 people / 30 days (2 meals/day)Why it matters
Bare survival posho + beans650 UGX [~$0.17]1,306,500 UGX [~$347.01]2,613,000 UGX [~$694.03]Closest current survival-floor staple model
Bare survival posho + beans + onion700 UGX [~$0.19]1,407,000 UGX [~$373.84]2,814,000 UGX [~$747.68]Slightly more realistic bare survival model
Very basic realistic posho + beans + onion1,050 UGX [~$0.28]2,110,500 UGX [~$560.56]4,221,000 UGX [~$1,121.12]Closest current very basic realistic benchmark

These models are not full nutrition plans. They still exclude some ordinary realities such as oil, fuller salt pricing, fuel, water, spoilage, and wider food variety.

But they help make one crucial point visible:

Even a bare staple-food floor for 67 people rises materially above the old $250/month emergency food contribution.

Shared-use food and household support

Item$/UnitNeedTotalWhy
Cooking pot / pan set85,000 UGX / set [~$22.58]household set85,000 UGX [~$22.58]Meal preparation
Cooking tools65,000 UGX / set [~$17.26]household set65,000 UGX [~$17.26]Helps meals remain possible and workable
Storage container30,000 UGX each [~$7.97]multiplevariesFood organization and preservation
Cups / plates / utensils130,000 UGX / shared set [~$34.53]household set130,000 UGX [~$34.53]Daily meal function
Water container / jerrycan25,000 UGX each [~$6.64]multiplevariesHousehold function and water handling

Food is not only about having something to eat today. It is also about the household conditions that make nourishment more dependable and less fragile.

7. School and child-development needs

Item$/UnitNeedTotalWhy
Pencil1,200 UGX each [~$0.32]67+variesBasic learning
Notebook1,800 UGX each [~$0.48]67+variesSchool participation
Paper28,000 UGX / ream [~$7.44]recurringvariesLearning and practice
Learning materialssetDevelopment and participation
School bag45,000 UGX each [~$11.95]67variesPractical schooling support

Education and development are not luxury layers added after the “real needs” are met. They are part of what helps care become more complete, more dignified, and more future-facing.

8. Practical tools and shared-use equipment

Item$/UnitNeedTotalWhy
Bucket20,000 UGX each [~$5.31]multiplevariesDaily household function
Cleaning tools35,000 UGX / basic set [~$9.30]set35,000 UGX [~$9.30]Care environment upkeep
Gardening tools55,000 UGX / basic set [~$14.61]set55,000 UGX [~$14.61]Food-growing and maintenance support
Repair tools50,000 UGX / basic kit [~$13.28]set50,000 UGX [~$13.28]Reduces repeated strain and breakage

These tools may look modest, but they can reduce repeated strain, save time, and help ordinary life work better.

9. High-Leverage Catalysts

Item$/UnitNeedTotalWhy
Phone1,350,000 UGX each [~$358.57]1–2variesDurable practical smartphone for communication and documentation
Camera1Visibility, documentation, storytelling
Computer1Coordination, learning, communication
Internet / data support150,000 UGX / 65GB bundle [~$39.84]monthly150,000 UGX / month [~$39.84]Visibility and practical connection
Sewing machine1Skill, repair, creativity, possible future income
Speaker240,000 UGX each [~$63.75]1240,000 UGX [~$63.75]Dance, learning, and shared life
TV / shared screen3,400,000 UGX each [~$903.05]13,400,000 UGX [~$903.05]Large shared screen for group learning, dance review, calls, and teaching support

These are not always the most urgent needs in the room. But they can be some of the most catalytic.

A shared TV or screen, for example, can support teaching, dance review, video calls, tutorials, and shared learning in ways that reach beyond one moment of use.

10. Irregular and special costs

Item$/UnitNeedTotalWhy
Registration-related cost1,000,000–1,500,000 UGX / process [~$265.60–$398.41]1 process1,000,000–1,500,000 UGX [~$265.60–$398.41]Formalization; Kendrick-confirmed closer working range for the actual nonprofit/orphanage registration pathway
Major repairas neededHousehold continuity
Urgent irregular needas neededPressure-release when something sudden happens

This category exists so irregular but important needs do not distort the logic of the recurring survival floor.

11. Currentness and update note

These figures are current working estimates intended to make support more legible.

Prices can change. Needs can change. Urgency can change. Exchange rates can change.

UGX remains the primary working currency layer on this page. USD is shown as a public-reading helper only.

The goal is not fake precision. The goal is practical honesty.

12. How to help

If you want to support the most urgent current need, begin with the Stability Circle.

If you want deeper context for how monthly support works over time, see the Stability Plan.

If you want to support a specific item or category from this page, you can reach out through Contact.

If you want deeper context, questions, or trust-related clarification, see Transparency / FAQ.