Budget details 2003-04

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