Capital Expenses for School
School Furniture(Classroom) Rs 50,000 ($1270)
| Requirement |
Number |
Cost per piece |
Total Cost |
| Desks |
60 |
Rs 250 |
Rs 15000 ($380) |
| Tables and Chairs |
8 sets |
Rs 500 |
Rs 4000 ($100) |
| Mats |
60 |
Rs 15 |
Rs 900 ($25) |
| Blackboard |
8 |
Rs 600 |
Rs 4800 ($120) |
| Cupboards |
8 |
Rs 2000 |
Rs 16000($405) |
| Display Boards |
8 |
Rs 600 |
Rs 4800 ($120) |
School Furniture (Administrative Room) Rs 12,000 ($300)
| Requirement |
Number |
Cost per piece |
Total Cost |
| Tables and Chairs |
4 sets |
Rs 500 |
Rs 2000 ($50) |
| Cupboards |
2 |
Rs 2000 |
Rs 4000 ($100) |
| Filing Cabinets |
2 |
Rs 2000 |
Rs 4000 ($100) |
| Computer Table |
1 |
Rs 2000 |
Rs 2000 ($50) |
School Furniture (Staff Room and Laboratory) Rs 9,000 ($225)
| Requirement |
Number |
Cost per piece |
Total Cost |
| Tables |
2 |
Rs 1000 |
Rs 2000 ($50) |
| Chairs |
6 |
Rs 150 |
Rs 900 ($25) |
| Stools |
10 |
Rs 200 |
Rs 2000 ($50) |
| Cupboards |
2 |
Rs 2000 |
Rs 4000 ($100) |
School Furniture (Library, Kitchen, Security Room and Visitors Area) Rs 10,750 ($280)
| Requirement |
Number |
Cost per piece |
Total Cost |
| Open Shelves for Books |
4 |
Rs 1000 |
Rs 4000 ($100) |
| Open Shelves for Food Storage |
2 |
Rs 1500 |
Rs 3000 ($80) |
| Chairs |
25 |
Rs 150 |
Rs 3750 ($100) |
Other Equipment
| Equipment |
Cost |
| Computer |
Rs 50,000 ($1270) |
| Photocopier |
Rs 50,000 ($1270) |
| Audio-Visual Equipment |
Rs 50,000 ($1270) |
| Outdoor Play Equipment |
Rs 35,000 ($890) |
| Kitchen Accessories |
Rs 15,000 ($380)) |
| Electrical Gadgets |
Rs 25,000 ($640) |
*Expenditure under Capital are based on approximate quotation received
Anticipated Expenses for Staff and Consumables
| Teacher Remuneration (Teaching and Non-teaching Staff) |
Rs 3,60,000 ($9,150) |
| Remuneration for Resource Persons |
Rs 10,000 ($260) |
| Students Books and Office Supplies |
Rs 5,000 ($130) |
| Teaching Aids and Materials |
Rs 10,000 ($260) |
| Project Days and Educational Trips |
Rs 15,000 ($380) |
| Electricity |
Rs 12,000 ($305) |
| Telephone/ Internet |
Rs 18,000 ($460) |
| Fuel and Travel and maintenance |
Rs 1,20,000 ($3050) |
| Medicines |
Rs 6000 ($150) |
| Cleaning Material |
Rs 10,000 ($260)) |
| Others and contingencies |
Rs 5000 ($130) |
*Expenditure under Revenue is calculated for one academic year