| Item/Description | Pre- Primary | Primary | Junior School | Senior School |
| Tuition | ||||
| Textbooks and Teacher Guidebooks | 374 | 672 | 1,672 | 1,800 |
| Exercise Books and Stationery | 270 | 486 | 1,700 | 2,000 |
| Curriculum Support Materials | 251 | 500 | 1,024 | 1,500 |
| ICT Materials | 130 | 100 | 330 | 800 |
| School-based Capacity Development for Teachers and Management | 100 | 50 | 100 | 444 |
| Laboratory | 1,000 | 1,300 | ||
| Sub-Total | 1,125 | 1,808 | 5,826 | 7,844 |
| Operational Expenses | ||||
| Repairs, Maintenance and Improvement (RMI) | 111 | 1,250 | 2,500 | |
| Local transport and travel | 67 | 116 | 516 | |
| Electricity, water, conservancy (EWC) and internet | 100 | 600 | 600 | |
| Activity and co-curricular activities | 100 | 800 | 1,500 | |
| Telephone/box rental, postage | 52 | 147 | 147 | |
| Environment maintenance costs | 184 | 200 | ||
| Dignity Kitty (Sanitary Towels for girls from 13 years old) | 270 | 270 | ||
| Non-Teaching Staff Wages | 1,850 | 2,250 | ||
| Medical Insurance | 2,000 | |||
| Sanatorium | 500 | |||
| SMASSE | 200 | |||
| Sub-Total | 45 | 430 | 5,217 | 10,683 |
| Infrastructure Development for the Initial 5 Years | 4,000 | 4,000 | ||
| Capitation per learner | 1,170 | 2,238 | 15,043 | 22,527 |
| Special Needs (additional capitation Pre- Primary 604, Primary 3,624, JS 10,000 and SS 35,000) | 1,774 | 5,862 | 25,043 | 57,527 |
Table 5.6: Recommended Capitation for Basic Education (Ksh)
Table 5.7: Minimum Essential Package (Ksh) Per Year for Basic Education
| Level of Education | Classes | Streams | Enrolment per class | Capitation (Ksh) | MEP (Ksh) |
| Pre-Primary | 2 | 1 | 30 | 1,170 | 70,200 |
| Primary | 6 | 1 | 40 | 2,238 | 537,120 |
| Junior School | 3 | 1 | 45 | 15,043 | 2,030,805 |
| Senior School | 3 | 1 | 45 | 22,527 | 3,041,145 |
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