| Description | Cost / Month – INR | Annualized – INR | Annualized – USD |
|---|---|---|---|
| School Fees | ₹76,251 | ₹847,205 | $8,783 |
| Uniforms | ₹9,167 | ₹110,000 | $1,140 |
| Books | ₹4,146 | ₹49,750 | $516 |
| Staff Salaries | ₹258,667 | ₹3,104,000 | $32,179 |
| Teachers’ Salaries | ₹177,400 | ₹1,835,500 | $19,029 |
| Groceries & Provisions | ₹126,500 | ₹1,391,500 | $14,426 |
| Utilities (Electricity) | ₹59,500 | ₹714,000 | $7,402 |
| Transportation | ₹74,000 | ₹824,000 | $8,542 |
| Computer Expense, Admission Fee & Extra Curricular | ₹683 | ₹8,200 | $85 |
| Telephones/Internet | ₹3,433 | ₹41,200 | $427 |
| Bus & 2 Van Insurance | ₹5,833 | ₹70,000 | $726 |
| Repairs and Maintenance | ₹60,633 | ₹727,600 | $7,543 |
| Medical Insurance – Staff & Students | ₹27,140 | ₹325,680 | $3,376 |
| Printing and Stationery | ₹5,000 | ₹60,000 | $622 |
| Medical Expenses | ₹15,000 | ₹180,000 | $1,866 |
| Municipal Tax/Property Tax | ₹4,167 | ₹50,000 | $518 |
| Misc. Expenses, Including Elaborative Activities with Boards | ₹20,833 | ₹250,000 | $2,592 |
| Total | ₹928,353 | ₹10,588,635 | $109,772 |
| Number of Children = 57; Cost per Child | ₹16,287 | ₹185,766 | $1,926 |
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