| 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 | ||||||||||||