Planting Churches Among the City's Poor - Volume 2
T WENTY - FIVE Y EARS OF U RBAN C HURCH P LANTING AMONG THE P OOR : A R EPORT • 407
Twenty Five Years of Urban Church Planting Among the Poor: A Report 19 C. Appendix 3: “Napkin” Budget 1. Proposed 2015 Budget = $52,000 a) $11,700- National Office of Church Planting Expenses b) $5,000- Coaches Training (1 School, Ten Coaches) c) $35,300 National Evangel School (1 School, 10 Teams) d) Salary (1) Director = Missionary Support (2) Administrator = ? 2. Proposed Cost for Evangel Church Plant School Teams (6 People)
Materials
$300 $50 * 6 persons
Food and Lodging
$1,800 $300 * 6 persons for three nights and nine meals
Coach and Dean Expenses
$600 Cost of lodging for two coaches.
Travel
$300 50 per person
Miscellaneous
$200
Total per team
$3200
3.
Number of Schools Needed (Average of 10 Teams per School) Number of Schools Number of Teams Deans Needed Coaches Needed
2015 2016 2017 2018 2019 2020 2021
1 3 4 5 5 6 7
10 30 40 50 50 60 70
2 6 8
10 30 40 50 50 60 70
10 10 12 14
Total
31
310
14
70
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