| |
|
|
|
| Elec . Consumption charges for both |
|
|
|
| school & Hostel (per annum) |
|
100000 |
|
| Phone bills(per annum) |
|
60000 |
|
| Expenditure on each student(per annum) |
|
|
|
| Rs. 18,000 for 150 students(Hotel&School) |
18000*150 |
2700000 |
|
| Salaries |
|
|
|
| Principal |
15000*12 |
180000 |
|
| Subject Teachers |
|
|
|
| English |
12000*12 |
144000 |
|
| Telugu |
9000*12 |
108000 |
|
| Hindi |
9000*12 |
108000 |
|
| Maths |
12000*12 |
144000 |
|
| Physical Science |
10000*12 |
120000 |
|
| Biological Science |
8000*12 |
96000 |
|
| Social |
8000*12 |
96000 |
|
| Physical Eductaion Teacher |
8000*12 |
96000 |
|
| Music Teacher |
12000*12 |
144000 |
|
| Mobility Instructor(2) |
8000*2*12 |
192000 |
|
| Caning Instructor(1) |
8000*12 |
96000 |
|
| Braille Instructors(3) |
8000*3*12 |
288000 |
|
| Phy.School Teachers(5) |
8000*5*12 |
480000 |
|
| Warden cum Matron |
10000*12 |
120000 |
|
| Account cum Store keeper |
8000*12 |
96000 |
|
| Computer Instructors(2) |
8000*2*12 |
192000 |
|
| Office Asst |
8000*12 |
96000 |
|
| Librarian |
6000*12 |
72000 |
|
| A.O.Cum P.R.O |
15000*12 |
180000 |
|
| Cook |
7000*12 |
84000 |
|
| Asst. Cook(2) |
5000*2*12 |
120000 |
|
| Aya Cum Peon(3) |
6000*3*12 |
216000 |
|
| Sweepers(2) |
6000*2*12 |
144000 |
|
| Watchman Day & Night (2) |
6000*2*12 |
144000 |
|
| Washerman |
6000*12 |
72000 |
|
| Scavener |
4500*12 |
54000 |
|
| Barber |
4000*12 |
48000 |
|
| Visiting Doctor Rs.1200/- per visit 5 visits |
6000*5*12 |
360000 |
|
| Medicines |
|
60000 |
|
| Study Material including stationary |
|
300000 |
|
| Education Tour |
|
300000 |
|
| Functions including prizes |
|
100000 |
|
| Dress Material(Boys & Girls) |
|
150000 |
|
| Music Expenses |
|
100000 |
|
| Total |
|
8160000 |
|
