Mahatma
Gandhi Residential School, Karkala |
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Fiscal Plan 2003-2004 |
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STUDENT EXPENSES |
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Boarding and Lodging |
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Linen (bedsheets, towels etc.) |
24,000.00 |
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Toileteries |
1,500.00 |
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Education |
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Books & Stationery
(@Rs.1000/student) |
90,000.00 |
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Uniforms and Shoes (@Rs. 500/student) |
45,000.00 |
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Sports Material (@Rs. 50/student) |
4,500.00 |
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Math & Science Lab Material (@Rs.
250/student) |
22,500.00 |
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Value Additives like Library, Field
trips, Guest lectures,etc (@Rs. 600/student) |
54,000.00 |
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Operations |
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Provisions (@ Rs. 21500/month) |
258,000.00 |
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Milk (@ Rs. 3500/month) |
42,000.00 |
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Fruits & Vegetables (@Rs.
4000/month) |
48,000.00 |
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Cooking Gas (@Rs. 4000/month) |
48,000.00 |
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Medicals (@Rs. 500/month) |
6,000.00 |
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Electicity (@Rs.1250/month) |
15,000.00 |
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Total Student
Expenditure |
658,500.00 |
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NON-STUDENT EXPENSES |
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Office |
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Salaries of 6 Teaching Staff (@Rs.
20000/month) |
240,000.00 |
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Salaries of 2 Non-teaching Staff (@Rs.
3750/month) |
45,000.00 |
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Telephone (@ Rs.900/month) |
10,800.00 |
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Transport (@Rs. 500/month) |
6,000.00 |
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Mailing Expenses (@Rs.350/month) |
4,200.00 |
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Maintenance/Repairs (@Rs.750/month) |
9,000.00 |
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Total Non-Student
Expenditure |
315,000.00 |
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TOTAL ANNUAL EXPENDITURE |
973,500.00 |
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Amount already received
from other sponsors |
250,000.00 |
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Amount Expected from
other sponsors |
200,000.00 |
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Total |
450,000.00 |
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Balance Required |
523,500.00 |
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Portion of Above
Requirement for 8th Standard |
174,500.00 |
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