Shoshit Seva Sangh Foundation

Shoshit Seva Sangh - Helping the Helpless

An abysmal and depressing past and present but quality education can ensure a bright future.

School budget for the years 2007-08, 2008-09 and 2009-10

Annual Budget for 2007-08 (Academic year July, 07 to June, 08)

Expenditure on 100 students,

S. No.		Unit Cost	INR	US $
1.	House Rent area 15000 sqft		30,500/-	744
2.	Teacher's Salary : Middle School Primary School Pre School	3 × 10,000/- to 12,000/- 3 × 5,500/- to 7,500/- 2 × 2,500/- to 4,500/-	30,000/- 16,500/- 5,000/-	732 402 122
3.	Staff including security	6 × 2500/-	15,000/-	366
4.	Boarding for 150 students (Including salary of cooks and helpers)	100 × 1200/-	1,20,000/-	2937
5.	Electricity, water & telephone	100 × 75/-	10,000/-	244
6.	Clothes, books, toiletries etc.	100 × 100/-	10,000/-	244
7.	Medical expenditure	100 × 50/-	5,000/-	122
8.	Miscellaneous (Including routine maintenance of the building and necessary variations in salary within the scale given above)		20,000/-	488

Total :	Rs. 2,62,000/- × 12 = Rs. 31,44,000/-
	US $ 6391 × 12 = US $ 76692

Clothes And Essential Articles For
The New Children Joining The Hostel

Annual Budget for 2008-09 (Academic year July, 08 to June, 09)

Parents of the new children in their Sunday best

Expenditure on 150 students,

S. No.		Unit Cost	INR	US $
1.	House Rent area 15000 sqft		30,500/-	744
2.	Teacher's Salary : Middle School Primary School Pre School	3 × 10,000/- to 12,000/- 3 × 5,500/- to 7,500/- 2 × 2,500/- to 4,500/-	30,000/- 16,500/- 5,000/-	732 402 122
3.	Staff including security	6 × 2500/-	15,000/-	366
4.	Boarding for 150 students (Including salary of cooks and helpers)	150 × 1200/-	1,80,000/-	4390
5.	Electricity, water & telephone	150 × 75/-	11,250/-	274
6.	Clothes, books, toiletries etc.	150 × 100/-	15,000/-	366
7.	Medical expenditure	150 × 50/-	7,500/-	183
8.	Miscellaneous (Including routine maintenance of the building and necessary variations in salary within the scale given above)		20,000/-	488

Total :	Rs. 3,30,750/- × 12 = Rs. 39,69,000/-
	US $ 8067 × 12= US $ 96804

Annual Budget for 2009-10 (Academic year July, 09 to June, 10)

Expenditure on 200 students,

S. No.		Unit Cost	INR	US $
1.	House Rent area 17500 sqft		35,500/-	866
2.	Teacher's Salary : Middle School Primary School Pre School	4 x 10,000/- to 12,000/- 3 x 5500/- to 7,500/- 2 x 2500/- to 4,500/-	40,000/- 16,500/- 5,000/-	976 402 122
3.	Staff including security	6 × 2500/-	15,000/-	366
4.	Boarding for 200students (Including salary of cooks and helpers)	200 × 1200/-	2,40,000/-	5854
5.	Electricity, water & telephone	200 × 75/-	15,000/-	366
6.	Clothes, books, toiletries etc.	200 × 100/-	20,000/-	488
7.	Medical expenditure	200 × 50/-	10,000/-	244
8.	Miscellaneous (Including routine maintenance of the building and necessary variations in salary within the scale given above)		25,000/-	610

Total :	Rs. 4,22,000/- × 12 = Rs. 50,64,000/-
	US $ 10294 × 12= US $ 123528

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