| Description | Cost / Month – INR | Annualized – INR | Annualized – USD |
|---|---|---|---|
| School Fees | ₹152,399 | ₹1,828,789 | $21,779 |
| Staff Salaries | ₹221,000 | ₹2,652,000 | $31,583 |
| Teachers’ Salaries | ₹99,618 | ₹1,106,500 | $13,177 |
| Groceries & Provisions | ₹128,000 | ₹1,408,000 | $16,768 |
| Utilities | ₹50,000 | ₹588,000 | $7,003 |
| Transportation | ₹52,000 | ₹580,000 | $6,907 |
| Books and Computer Expense | ₹19,700 | ₹236,400 | $2,815 |
| Telephones | ₹2,900 | ₹34,800 | $414 |
| Insurance | ₹5,208 | ₹62,500 | $744 |
| Repairs and Maintenance | ₹45,000 | ₹540,000 | $6,431 |
| Printing and Stationery | ₹3,000 | ₹36,000 | $429 |
| Uniforms | ₹9,000 | ₹108,000 | $1,286 |
| Medical Insurance – Staff & Students | ₹11,000 | ₹132,000 | $1,572 |
| Medical Expenses | ₹12,500 | ₹150,000 | $1,786 |
| Municipal Tax | ₹3,700 | ₹44,400 | $529 |
| Misc Expenses | ₹9,500 | ₹114,000 | $1,358 |
| Total | ₹824,526 | ₹9,621,389 | $114,581 |
| Number of Children = 76; Cost per Child | ₹10,849 | ₹126,597 | $1,508 |
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