For  11 th Science

 

Salary per month In the First Year In the Second Year
1. Chemistry Teacher 20000 22000
2. Physics Teacher 20000 22000
3. Maths Teacher 15000 17000
4. Biology Teacher 15000 15000
5. English Teacher 8000 10000
6. Lab Assistant 6000 7000
Clerk 4500 5000
8. Peon 3000 3500
Total per month 91500 101500

 

Books and Stationary

  1. 40 set of books and guide Rs. =  86940
  2. Notebooks – 400 x 40=16000
  3. General – 150 x 40 =6000
  4. Compass, ballpen, project paper –100 x 40 = 4000
  5. Others- 500 x 40 = 20000
  6. Chemicals – 40000=40000
  7. Uniform – 1800 x 40 = 72000
  8. Shoes & Socks-300 x 40 =12000

Total=256940                            

Administrative Expense

  1. Register – 400
  2. Attendance sheet –50
  3. Exam paper –100 x 40 = 4000
  4. Exam fees – 600 x 40 = 24000
  5. Other expense – 500 x 40=20000
  6. C book = 400

Total=48850

Food Expense

  1. For one child, per month 1000/-

Per year    Rs. 12,000/-

Total : 40 students for 1 year Rs.4,80,000/-