REACH Budget

Allocation of Funds

YOUR IMPACT ON OUR REACH COMMUNITY

Estimated Budget for REACH Institute's 2022-2023 Academic Year

DescriptionCost / Month – INRAnnualized – INRAnnualized – USD
School Fees₹1,03,671₹12,44,049$15,017
Staff Salaries₹203,000₹24,36,000$29,406
Teachers’ Salaries₹71,637₹804,007$9,706
Groceries & Provisions₹111,000₹1,221,000$14,739
Utilities₹41,000₹492,000$5,939
Transportation₹48,500₹538,000$6,494
Books and Computer Expense₹14,100₹169,200$2,042
Telephones₹2,900₹34,800$420
Insurance₹5,875₹70,500$851
Repairs and Maintenance₹39,800₹447,600$5,403
Printing and Stationery₹3,000₹36,000$435
Uniforms₹5,000₹60,000$724
Medical Insurance – Staff & Students₹12,000₹144,000$1,738
Medical Expenses₹9,000₹108,000$1,304
Municipal Tax₹3,600₹43,200$521
Misc Expenses₹7,500₹90,000$1,086
Total₹681,583₹7,938,356$95,828
Number of Children = 71; Cost per Child₹9,600₹111,808$1,350

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