1.

Admissions Fees for 1500 Students @ an average rate of Rs. 1,000.00 per Head

15,00,000.00

2.

Monthly Fees for 1500 Students @ an average rate of Rs. 100 per month x 12 months

18,00,000.00

3.

Cost of Uniform for 1500 students @ an average rate of Rs. 800.00 per 2 sets.

12,00,000.00

4.

Cost of Note Books and Text Books @ an average rate of Rs. 300.00

4,50,000.00

5.

Transportation from School and back

3,00,000.00

6.

Cost of Medicines and consultation Fees (corpus fund)

1,00,000.00

7.

Honorarium to Tutors (60 Teachers) @ 2,000.00 per month for 12 months

14,40,000.00

Total Expense per year

67,90,000.00