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