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| Category | Survey costs (200 schools, 100 samples) | |
|---|---|---|
| Cost (USD)($) | Proportion of overall cost (%) | |
| Salary | 201,848 | 38.13 |
| Travel | 9,275 | 1.75 |
| Venue hire | 11,298 | 2.13 |
| Lab equipment | 255,075 | 48.19 |
| Survey equipment | 1,196 | 0.23 |
| Incidentals | 50,623 | 9.56 |
| Total | 529,314 | 100.00 |
