| Description | Cost / Month – INR | Annualized – INR | Annualized – USD |
|---|---|---|---|
| School Fees | ₹125,562 | ₹1,506,739 | $17,106 |
| Uniforms | ₹16,250 | ₹227,800 | $2,586 |
| Books | ₹16,250 | ₹442,000 | $5,018 |
| Staff Salaries | ₹252,750 | ₹3,033,000 | $34,435 |
| Teachers’ Salaries | ₹122,300 | ₹1,338,000 | $15,191 |
| Groceries & Provisions | ₹215,000 | ₹2,365,000 | $26,851 |
| Utilities | ₹51,500 | ₹618,000 | $7,016 |
| Transportation | ₹62,000 | ₹695,000 | $7,891 |
| Computer Expense, Admission Fee & Extra Curricular | ₹15,883 | ₹190,600 | $2,164 |
| Telephones | ₹3,300 | ₹39,600 | $450 |
| Insurance | ₹5,500 | ₹66,000 | $749 |
| Repairs and Maintenance | ₹55,250 | ₹663,000 | $7,527 |
| Medical Insurance – Staff & Students | ₹25,827 | ₹309,928 | $3,519 |
| Printing and Stationery | ₹5,000 | ₹60,000 | $681 |
| Medical Expenses | ₹18,000 | ₹216,000 | $2,452 |
| Municipal Tax | ₹4,167 | ₹50,000 | $568 |
| Misc Expenses | ₹19,167 | ₹230,000 | $2,611 |
| Total | ₹1,013,706 | ₹12,050,667 | $136,815 |
| Number of Children = 78; Cost per Child | ₹12,996 | ₹154,496 | $1,754 |
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