Budget of Pathshala

Budget for the school

For the year 2011

Yearly Cost

Sl. No.	Description	Cost
01.	Repairing of the school structure	40,000/-
02.	Text Books and library books	35,000/-
03. 04.	Art book and colour for the students Equipments and reagents for laboratory	56,000/- 20,000/-
	Total =	151,000/-

Operational Cost

Heads	Cost per month			Yearly cost
Rent	House rent	16000/-	x 12	258,000/-
	Gas and Electricity	2000/-
	Internet and telephone	2500/-
	Water	500/-
	Newspaper & Magazine	500/-
Salary of Staffs (with bonus)	Head Teacher	10,000/-	x 13	130,000/-
	Assistant Head Teacher	8,500/-	x 13	110,500/-
	Assistant Teachers (6 x 7000/-)	42,000/-	x 13	546,000/-
	Cultural Teachers (3)	12,000/-	x 13	156,000/-
	Caretaker (1)	3,500/-	x 13	45,500/-
School Running Cost	Stationeries	2,000/-	x 12	24,000/-
	Maintenance	1,000/-	x 12	12,000/-
	Printing & Photocopy	2,000/-	x 12	24,000/-
	Miscellaneous Medical support School Feeding	1,000/- 2,000/- 24,000/-	x 12 x12 x12 Total	12,000/- 24,000/- 288,000/- 1630,000/-

Development Cost

Sl. No.	Description	Cost
01.	Materials for skill development	30000/-
02.	Music instruments and games tools	20000/-
03.	Text development especially for pre-class one	40000/-
04.	Training of the teachers	20000/-
05.	Visual study matter preparation	36000/-
06.	Publication	40,000/-
Total =		186,000/-
Grand Total =		1967000/-