|
|
Gurukul - A School with a Global
Mission
|
Project
Brief | Impact | Support
| Philosophy | Uniqueness | Pictures |
| |
Expense
in INR ($1USD = Rs. 46) |
| Current Expenses |
|
| Food |
138,000
per month |
| Rent
for school building + lodging |
10,000
per month |
| Staff |
15,000
per month |
| Sanitation
& Hygiene |
1000
per month |
| Electricity |
3000
per month |
| Water
& facilities |
14,500
per month |
| Laundry |
4000
per month |
| Teaching
Aid |
500
per month |
| Library |
1000
per month |
| Miscellaneous
(stationary, books, pens etc.) |
1000
per month |
| Depreciation
@1% on all assets |
1000
per month |
| Total
operating Expenses |
22,68,000
per year |
| Fees
paid by students |
18,50,000
per year |
| Net
operating overhead |
-
4,18,000
per year |
FUTURE
PLANS
-
A Gurukul in every
city and town in South India
-
Advanced Lab facilities
-
More computers for Computer Lab
-
Better Recreation facilities (swimming pool, tennis court)
-
Hire more teachers
-
Get more students in need
|
| |
Expense
in INR ($1USD = Rs. 46)
|
| Future
Needs
- One time |
|
| Furniture |
1,00,000 |
| Teaching
aid (slide projector, computer based training material,
maps, charts, models etc) |
1,00,000
|
| Games & Sports equipment |
10,000 |
| Future
Needs - Ongoing |
|
| Staff
Salaries |
|
| 4 post Graduate Teachers (PGT) |
4,80,000 per year |
| 4 Trained Graduate Teachers (TGT) |
3,84,000 per year |
| Total teachers salary |
8,64,000 per year |
| Principal's salary |
3,36,000 per year |
| Total Salary for staff |
20,64,000 per year |
| Maintenance |
24,000 per year |
| Games Material |
5,000 per year |
| Total
Expenses |
20,93,000
per year |
|
|
