| Category |
Amount |
Description |
| Operational Expenses - Budget Deficit |
$37,500 |
This is the remaining need for our fiscal year
2007-2008. By "operational expenses" we are talking about the
basics - keeping the lights on! |
| Operational Expenses - Student Sponsorship |
$125/mo |
This is another way of looking at the remaining need
for the 2007-2008 school year. If each of our (prayed-for) 25
students were sponsored by an individual or group contributing $125 per
month that would meet our budget deficit. (25 students X 12
months X $125 = $37,500) |
| Development Project - Translating & Publishing |
$6,000 |
The church in Albania has an extremely small number of
Christian books available in the Albanian language. The CCL has
been translating and publishing books since 1999, but the financial
cost of translating and particularly printing has greatly limited what
we can do. A single book costs approximately $6000 from asking
permission from the original publisher through until it is ready to be
put into the hands of the Church in Albania.
The great thing about this project is that every dollar given will be
used multiple times! We sell our books roughly at cost and the
proceeds from these sales is divided, some going back into publishing
additional books and some going towards the operational expenses of the
CCL. Thus with the same gift you can provide books for the Church
in Albania while also equipping a leader for the Church in Albania
through training at the CCL. |
| Development Project - Computers in the Lab |
$2,500 |
In addition to the theological and biblical education
the CCL also teaches students vocational skills such as working with
computers. We were recently able to update half of the computers
in our lab, but the other half are still from the late 1990's and 2000.
Purchasing 5 computers enables students to learn with updated
equipment so their skills are up-to-date as they go to look for jobs.
The old computers, as they are retired, are used to equip students who show aptitude in computers. |
| Development Project - Software Upgrade |
$1,000 |
The computers in the lab are all running Microsoft
Office 2000. We would like to upgrade this software to either MS
Office 2003 or to MS Office Vista. Again, this helps our students
be up-to-date with their knowledge and skills when they go out into the
work force. As a result they are more likely to be able to find
jobs and thus more likely to stay in Albania and benefit the church
here. |
| Development Project - Software Upgrade |
$1,500 -$5,000 |
Each year some of our students show greater aptitude
and are able to go beyond learning simple office software. They
may be interested in working with web design or graphic arts or desktop
publishing or any of a number of other software packages. When we
first started our lab we were given a grant to purchase both software
and documentation (books) for students to use to learn and practice
these software packages. However, these packages are now 7 or 8
years out of date and desperately need to be updated. The dollar
amount of $1500-$5000 shows the variable nature of this project -- a
lesser amount will allow us to purchase a few licenses for a few
programs; a larger amount will allow us to purchase more licenses of
more programs. |
| Development Project - Staff Training |
$350 -$1,400 |
Our computer teacher works full-time at the CCL and is
actually a CCL graduate. Her name is Anula. She has been
trained at the CCL in computers and has taken a few courses outside,
but it would be a significant benefit both to the quality of her
teaching as well as to the perception of the level of training we offer
if she could be further trained and certified. The class for
certification in one area of MS Office costs around $250 and the
certification test costs around $100. So $350 would enable her to
be certified in one program (for instance, MS Word) while additional
funding would enable certification in additional programs (MS Excel, MS
Access, MS Outlook, Pagemaker, Photoshop, etc.). |
| Development Project - Staff Training |
$2,400 - $12,000 |
Other Albanian members of our staff could greatly
increase their effectiveness if they were to receive training in their
respective fields. For instance, our Assistant Academic Dean
would very much like to take classes in biblical counseling. Our
translator (who is moving towards being an effective teacher in his own
right) would be helped by classes in theology or specific Bible books.
Since we would want their classes to be moving towards an
accredited degree they would probably need to take these courses
outside the country, probably at a seminary in the Netherlands. |
| Development Project - Library |
$60 - $600 per year |
Currently our library (which is open to the entire
evangelical community, not only to our students) has around 6000 books
but no periodicals at all. It would greatly increase the value of
our library if we could subscribe to several different periodicals
(Evangelical Missions Quarterly, Christianity Today, Moody Monthly, The
Economist, Discipleship, etc.). Prices for international
subscriptions are higher than prices within the United States. |
| Development Project - Library |
$15 - $5,000 |
Another way you can participate in CCL's ministry is by developing its library.
Our library is available to the community and enforces our emphasis on
continued education. You can contribute to our library either by
contributing financially or by going directly to the link (above) and
purchasing books from our wishlist on Amazon. |
| Development Project - Kitchen |
$1,200 |
The kitchen at the CCL is rather small and not always
reliable. This gift would allow a new refrigerator to be
pruchased which would greatly facilitate the making of meals for our
students as well as helping us to be more economical as we would be
able to purchase in bulk. |
| Operational Budget - Student Books |
$1,600 |
School requires books. Books cost money. In
addition to the books which are specifically for a given class, we
attempt to equip each of our graduating students with the beginning of
a small, personal library for their ongoing lifelong learning. |
| Development Project - Staff computers |
$1,750 + $2,500 + $500 |
Our Albanian staff are working on outdated computers
& monitors. It would cost $2,500 to upgrade their computers
(the retired computers being used to equip graduating students) and
$1,750 to upgrade their monitors. An additional $500 would
upgrade their office software to an up-to-date version. |
| Development Project - Classroom |
$750 |
Currently we have no maps in our classroom. This
project would enable us to have a set of pull-down maps with various
biblical themes as well as current event maps to use during class. |
| Development Project - Classroom |
$750 |
This project would purchase an A/V computer along with
the necessary software & cables to use in the classroom for
powerpoint during class, to display songs during chapel, to show movies
during student activities, and etc. |
| Building |
$1.6 million |
Currently the CCL is located in a rented facility which
is mostly adequate and a wonderful blessing, but it could be so much
more. For instance, our classroom is 30 feet long and 11 feet
wide - a bowling alley! Does it work? Yes, but how much
better to have a classroom where more students could be closer to the
teacher. So having our own building would be a great advantage in that we would be able to design how it would be best laid out.
But having our own building would also be a tremendous blessing because
it would allow the CCL to be less dependent on donations from the West
as we move into the next generation. Our desire is that the CCL
be more and more self-sufficient and Albanian in its character.
If the majority of the facility costs could be met through a
one-time capital campaign resulting in an owned facility (as opposed to
the current rented facility) that would move us a long way towards the
goal of ultimately being Albanian run without outside dependency. |