Nalamdana Youth Education and Leadership Programme
Estimated budget for 2002-2003
Scholarship
Covering school fees, Exam fees, uniforms,
Textbooks and Notebooks for 35 students
(At $ 150 each)* varies for different Classes
from 8th grade to 12th grade 2,52,000.00
Training & Workshops
Science & Leadership classes,
Social issues conducted during available weekends
throughout the year. (Totally 12 sessions)
(Including resource person fee) 16,000.00
Summer classes (April-May)
20 to 25 days classes during student’s annual holidays
(Including resource person payments) 35,000.00
Educational cum Fun Tour - to historical/cultural site – 3days 25,000.00
Career development:
Mentoring programs 2 sessions
Talks by professionals 3 sessions 4,000.00
Newsletter- group work by students over 4/5 sessions
making copies- actual cost- approx 3,000.00
Parents meetings and students meetings
(Totally 4 meetings per year) 3,000.00
New student selection process:
Newspaper advertisement
Conducting Exam
Group Discussion
Talent Show
Interview
House Visit
Certificates & Cash awards (merit)
Annual function program 25,000.00
Administration:
Part cost of Telephone, stationery, postage,
Photo-copies, transport @ Rs.3000/month 36,000.00
Program Co-ordinator- one person’s part salary
@ Rs.5000/m 60,000.00
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*All students have expresses their need to attend extra tuition in their own locality to keep up with the syllabus and this cost extra. Apart from textbooks, students also need the help of Guidebooks that help them while preparing for their exams. Most of them are already attending technical classes such as typewriting and shorthand. They have asked for support in this regard also. We are currently not supporting any of these. If we have 150$ per student then we will be able to support all of the above.
Infrastructure and equipment: Amount in Rs.
Teaching aids- CDs/ Books 15,000.00
Chairs for students Training programs & Workshops and
Parents meeting 35,000.00
Fan 2nos and Lights 2nos for Workshop place 6,000.00
(only if we get funding) -----------------------
Total 56,000.00
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