BUDGET

June July August Sepetember october November December Januaray February March April May TOTAL
FACILITY FEES
Rent INR 20,000.00 INR 20,000.00 INR 20,000.00 INR 20,000.00 INR 20,000.00 INR 20,000.00 INR 20,000.00 INR 20,000.00 INR 20,000.00 INR 20,000.00 INR 20,000.00 INR 20,000.00 INR 240,000.00
Renovations INR 1,000.00 INR 1,000.00 INR 1,000.00 INR 1,000.00 INR 1,000.00 INR 1,000.00 INR 1,000.00 INR 1,000.00 INR 1,000.00 INR 1,000.00 INR 1,000.00 INR 1,000.00 INR 12,000.00
Facility Fee Totals INR 21,000.00 INR 21,000.00 INR 21,000.00 INR 21,000.00 INR 21,000.00 INR 21,000.00 INR 21,000.00 INR 21,000.00 INR 21,000.00 INR 21,000.00 INR 21,000.00 INR 21,000.00 INR 252,000.00

UTILITIES
Electricity INR 4,000.00 INR 4,000.00 INR 4,000.00 INR 4,000.00 INR 4,000.00 INR 4,000.00 INR 4,000.00 INR 4,000.00 INR 4,000.00 INR 4,000.00 INR 4,000.00 INR 4,000.00 INR 48,000.00
Water INR 200.00 INR 200.00 INR 200.00 INR 200.00 INR 200.00 INR 200.00 INR 200.00 INR 200.00 INR 200.00 INR 200.00 INR 200.00 INR 200.00 INR 2,400.00
Phone INR 200.00 INR 200.00 INR 200.00 INR 200.00 INR 200.00 INR 200.00 INR 200.00 INR 200.00 INR 200.00 INR 200.00 INR 200.00 INR 200.00 INR 2,400.00
G&R INR 500.00 INR 500.00 INR 500.00 INR 500.00 INR 500.00 INR 500.00 INR 500.00 INR 500.00 INR 500.00 INR 500.00 INR 500.00 INR 500.00 INR 6,000.00
Utility Totals INR 4,900.00 INR 4,900.00 INR 4,900.00 INR 4,900.00 INR 4,900.00 INR 4,900.00 INR 4,900.00 INR 4,900.00 INR 4,900.00 INR 4,900.00 INR 4,900.00 INR 4,900.00 INR 58,800.00

SALARIES
Head Teacher INR 10,000.00 INR 10,000.00 INR 10,000.00 INR 10,000.00 INR 10,000.00 INR 10,000.00 INR 10,000.00 INR 10,000.00 INR 10,000.00 INR 10,000.00 INR 10,000.00 INR 10,000.00 INR 120,000.00
Assitiant Head Teacher INR 8,000.00 INR 8,000.00 INR 8,000.00 INR 8,000.00 INR 8,000.00 INR 8,000.00 INR 8,000.00 INR 8,000.00 INR 8,000.00 INR 8,000.00 INR 8,000.00 INR 8,000.00 INR 96,000.00
Help INR 6,000.00 INR 6,000.00 INR 6,000.00 INR 6,000.00 INR 6,000.00 INR 6,000.00 INR 6,000.00 INR 6,000.00 INR 6,000.00 INR 6,000.00 INR 6,000.00 INR 6,000.00 INR 72,000.00
Salary Totals INR 24,000.00 INR 24,000.00 INR 24,000.00 INR 24,000.00 INR 24,000.00 INR 24,000.00 INR 24,000.00 INR 24,000.00 INR 24,000.00 INR 24,000.00 INR 24,000.00 INR 24,000.00 INR 288,000.00

SUPLIES AND EQUIPMENT

Furniture INR 17,000.00 INR 17,000.00 INR 17,000.00 INR 17,000.00 INR 17,000.00 INR 17,000.00 INR 17,000.00 INR 17,000.00 INR 17,000.00 INR 17,000.00 INR 17,000.00 INR 17,000.00 INR 204,000.00
Activity centers INR 5,000.00 INR 5,000.00 INR 5,000.00 INR 5,000.00 INR 5,000.00 INR 5,000.00 INR 5,000.00 INR 5,000.00 INR 5,000.00 INR 5,000.00 INR 5,000.00 INR 5,000.00 INR 60,000.00
Safety equipment INR 500.00 INR 500.00 INR 500.00 INR 500.00 INR 500.00 INR 500.00 INR 500.00 INR 500.00 INR 500.00 INR 500.00 INR 500.00 INR 500.00 INR 6,000.00
Playground equipment INR 5,000.00 INR 5,000.00 INR 5,000.00 INR 5,000.00 INR 5,000.00 INR 5,000.00 INR 5,000.00 INR 5,000.00 INR 5,000.00 INR 5,000.00 INR 5,000.00 INR 5,000.00 INR 60,000.00
Special needs equipment INR 1,000.00 INR 1,000.00 INR 1,000.00 INR 1,000.00 INR 1,000.00 INR 1,000.00 INR 1,000.00 INR 1,000.00 INR 1,000.00 INR 1,000.00 INR 1,000.00 INR 1,000.00 INR 12,000.00
Teaching toys and supplies INR 5,000.00 INR 5,000.00 INR 5,000.00 INR 5,000.00 INR 5,000.00 INR 5,000.00 INR 5,000.00 INR 5,000.00 INR 5,000.00 INR 5,000.00 INR 5,000.00 INR 5,000.00 INR 60,000.00
Drinking Water Equiment INR 250.00 INR 250.00 INR 250.00 INR 250.00 INR 250.00 INR 250.00 INR 250.00 INR 250.00 INR 250.00 INR 250.00 INR 250.00 INR 250.00 INR 3,000.00
Books INR 3,000.00 INR 3,000.00 INR 3,000.00 INR 3,000.00 INR 3,000.00 INR 3,000.00 INR 3,000.00 INR 3,000.00 INR 3,000.00 INR 3,000.00 INR 3,000.00 INR 3,000.00 INR 36,000.00
Cleaning supplies INR 200.00 INR 200.00 INR 200.00 INR 200.00 INR 200.00 INR 200.00 INR 200.00 INR 200.00 INR 200.00 INR 200.00 INR 200.00 INR 200.00 INR 2,400.00
Diapering supplies INR 200.00 INR 200.00 INR 200.00 INR 200.00 INR 200.00 INR 200.00 INR 200.00 INR 200.00 INR 200.00 INR 200.00 INR 200.00 INR 200.00 INR 2,400.00
Supply and Equipment Totals INR 37,150.00 INR 37,150.00 INR 37,150.00 INR 37,150.00 INR 37,150.00 INR 37,150.00 INR 37,150.00 INR 37,150.00 INR 37,150.00 INR 37,150.00 INR 37,150.00 INR 37,150.00 INR 445,800.00

ADMINISTRATIVE COSTS
Secretary INR 5,000.00 INR 5,000.00 INR 5,000.00 INR 5,000.00 INR 5,000.00 INR 5,000.00 INR 5,000.00 INR 5,000.00 INR 5,000.00 INR 5,000.00 INR 5,000.00 INR 5,000.00 INR 60,000.00
Computer INR 2,500.00 INR 2,500.00 INR 2,500.00 INR 2,500.00 INR 2,500.00 INR 2,500.00 INR 2,500.00 INR 2,500.00 INR 2,500.00 INR 2,500.00 INR 2,500.00 INR 2,500.00 INR 30,000.00
Office Supplies INR 1,000.00 INR 1,000.00 INR 1,000.00 INR 1,000.00 INR 1,000.00 INR 1,000.00 INR 1,000.00 INR 1,000.00 INR 1,000.00 INR 1,000.00 INR 1,000.00 INR 1,000.00 INR 12,000.00
Administrative Totals INR 8,500.00 INR 8,500.00 INR 8,500.00 INR 8,500.00 INR 8,500.00 INR 8,500.00 INR 8,500.00 INR 8,500.00 INR 8,500.00 INR 8,500.00 INR 8,500.00 INR 8,500.00 INR 102,000.00

MARKETING
Newspaper Advertisements INR 100.00 INR 100.00 INR 100.00 INR 100.00 INR 100.00 INR 100.00 INR 100.00 INR 100.00 INR 100.00 INR 100.00 INR 100.00 INR 100.00 INR 1,200.00
Business Cards INR 100.00 INR 100.00 INR 100.00 INR 100.00 INR 100.00 INR 100.00 INR 100.00 INR 100.00 INR 100.00 INR 100.00 INR 100.00 INR 100.00 INR 1,200.00
Brochures INR 1,000.00 INR 1,000.00 INR 1,000.00 INR 1,000.00 INR 1,000.00 INR 1,000.00 INR 1,000.00 INR 1,000.00 INR 1,000.00 INR 1,000.00 INR 1,000.00 INR 1,000.00 INR 12,000.00
Flyers INR 500.00 INR 500.00 INR 500.00 INR 500.00 INR 500.00 INR 500.00 INR 500.00 INR 500.00 INR 500.00 INR 500.00 INR 500.00 INR 500.00 INR 6,000.00
Wall Painting INR 500.00 INR 500.00 INR 500.00 INR 500.00 INR 500.00 INR 500.00 INR 500.00 INR 500.00 INR 500.00 INR 500.00 INR 500.00 INR 500.00 INR 6,000.00
Media Advertising INR 500.00 INR 500.00 INR 500.00 INR 500.00 INR 500.00 INR 500.00 INR 500.00 INR 500.00 INR 500.00 INR 500.00 INR 500.00 INR 500.00 INR 6,000.00
Yard Signs INR 500.00 INR 500.00 INR 500.00 INR 500.00 INR 500.00 INR 500.00 INR 500.00 INR 500.00 INR 500.00 INR 500.00 INR 500.00 INR 500.00 INR 6,000.00
Marketing Totals INR 3,200.00 INR 3,200.00 INR 3,200.00 INR 3,200.00 INR 3,200.00 INR 3,200.00 INR 3,200.00 INR 3,200.00 INR 3,200.00 INR 3,200.00 INR 3,200.00 INR 3,200.00 INR 38,400.00

TOTAL ESTIMATED EXPENDITURES INR 98,750.00 INR 98,750.00 INR 98,750.00 INR 98,750.00 INR 98,750.00 INR 98,750.00 INR 98,750.00 INR 98,750.00 INR 98,750.00 INR 98,750.00 INR 98,750.00 INR 98,750.00 INR 1,185,000.00