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As on today, The Institute covers and caters to 252 children in the standard range of 1st to 10th. The compass views as follows:

 

Monthly Expences:

(Rs. in Lacs)

= Staff & Faculty Salary

Rs. 0.83

= Breakfast, Fuel, Vehicles maintenence, Elec/Telephone expences etc.

Rs. 0.42

 

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Rs. 1.25

i.e. for 12 months

12

 

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Rs. 15.00 (A)

 

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Annual Features:

 

= Uniforms [2 pairs]

Rs. 1.30

= Sports, social & Cultural activities

Rs. 0.60

= Text Books & Note Books

Rs. 0.95

= School bags, lunchboxes, slate, water bag, etc.

Rs. 0.75

 

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Rs. 3.60 (B)

 

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Total annual expenditure for The institute for present 252 children strengh (A+B)

Rs. 18.60 Lacs

 

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