TF Stars - SAC Update
FOR EDUCATION
TF Stars - SAC Update 2006-2007
FOR EDUCATION
Status - 1
• Approved Oct 06 - Sep 07 • Budget: Rs. 833050/50 students Secondary 10; H. Secondary 10; Hostel 15; College 15 18512$ @ 45Rs/$
• Actual cost: Rs. 7246910
Reasons: Change in student distribution Secondary +4; H. Secondary +3; Hostel -3; College -5 48 active Sent: 9400$ @ 44.5 Rs/$ (Rs. 418417)
• To approve: Rs. 328493 ( $8212 @ 40Rs/$)
FOR EDUCATION
• • • • • •
Status - 2
TF-Stars project website is up Database has profiles and updates Site visit by Ishan (March 2007) 6 monthly expense report is up on website Status: 48 supported through Mar 07, 50 since Smooth enough handling from TF end Emails Expense report 6 monthly update with photographs + messages
FOR EDUCATION
Outlook
• Keep the support at the current level for now • Potential headcount increase in Oct 2007 • Reasonable load
Budget - Oct 2006
FOR EDUCATION
Standard Secondary Higher Secondary Hostel (S+HS) College
No Rs Cost Cost $ (45Rs) 10 76,800 14.1/mo/stu 15 1,36,300 16.8/mo/stu
(Actual) Cumulative($) (1707) 1707 (3029) 4736
15
2,44,500 30.2/mo/stu (5433) 10169
15
3,75,450 46.3/mo/stu (8343) 18512
• No administrative expenses • Book/hostel/fees/uniform + 100-200 Misc (health) • 15 profiles ready to go
FOR EDUCATION
Updated Budget June 2007 Standard Secondary Higher Secondary Hostel (S+HS) College
No Actual No 10 14 10 13
Rs Cost Actual
15
13
2,44,500 2,11,900
15
10
3,75,450 2,50,300
76,800 1,07,520 1,36,300 1,77,190
• Costs remained the same. Distribution changed
FOR EDUCATION
Budget 1: 10 Sec. Level Students Sl No 1.
Particulars / Heads Annual School Fees 10 students X Rs. 500
Amount Rs. 5000
Remarks At the time of admission
Examination Fees 10 students X Rs 400 (Rs. 200 X 2 times) Books (One Time) 10 students X Rs1200
Rs. 4000
Education Materials 10 students X Rs 100 per month X 12 months Uniform (one time) 10 students X Rs 300
Rs 12000
5.
Remedial Coaching Support 10 students X Rs 150 per month X 12 months
Rs 18000
6.
Tiffin (food) (evening only) 10 students X Rs. 90 per months X 12 months Other (Misc) Expenses 10 students X Rs 100 per month X 12 months Total
Rs 10800
We provide evening food
Rs. 12000
Health and other ( if needed )
2. 3. 4.
7.
For Half Yearly and Annual Exam Fees
Rs 12000 Ex Books/ Pen/ Chart / etc
Rs. 3000
Rs. 76, 800/-
FOR EDUCATION
Budget 2: 10 HS Level Students Sl No 1.
Particulars / Heads Annual School Fees 10 students X Rs. 800
Amount Rs. 8000
Remarks At the time of admission
Examination Fees 10 students X Rs 400 (Rs. 200 X 2 times) Books (One Time) 10 students X Rs1400
Rs. 4000
Education Materials 10 students X Rs 100 per month X 12 months Uniform (one time) 10 students X Rs 350
Rs 12000
5.
Remedial Coaching Support 10 students X Rs 500 per month X 12 months
Rs 60000
In house and external.
6.
Tiffin (food) (evening only) 10 students X Rs. 90 per months X 12 months Other (Misc) Expenses 10 students X Rs 200 per month X 12 months Total
Rs 10800
We provide evening food
Rs. 24000
Health and other (If needed)
2. 3. 4.
7.
For class XI and XII.
Rs 14000 Ex Books/ Pen/ Chart / etc
Rs. 3500
Rs. 1,36,300/-
FOR EDUCATION
Budget 3: 15 College-level Students Sl No 1.
Particulars / Heads Annual Fees 15 students X Rs. 3500
Amount Rs. 52500
Remarks At the time of admission
Monthly Tuition Fees 15 students X Rs. 250X 12 months
Rs. 45000
Examination Fees 15 students X Rs 500 X 3 times
Rs. 22500
2.
Books (One Time) 15 students X Rs 3000
Rs 45000
3.
Education Materials 15 students X Rs 250 per month X 12 months Uniform (one time) 15 students X Rs 350
Rs 45000
5.
Remedial Coaching Support 15 students X Rs 600 per month X 12 months
Rs 108000
6.
Tiffin (food) (evening only) 15 students X Rs. 90 per months X 12 months Other (Misc) Expenses 15 students X Rs 200 per month X 12 months Total
Rs 16200
We provide evening food
Rs. 36000
Health and other ( if needed )
4.
7.
Rs.
For Part I, Part II and Part III.
Ex Books/ Pen/ Chart / etc
5250
Rs. 3,75,450/-
FOR EDUCATION
Budget 4: 15 Hostel(S/HS) Stud. Sl No 1.
Particulars / Heads Annual School Fees 15 students X Rs. 500 Hostel Fees: 15 students X Rs. 750 X 12 months Examination Fees 15 students X Rs 400 (Rs. 200 X 2 times) Books (One Time) 15 students X Rs 700
Amount Rs.
7500
Rs. 135000 Rs.
6000
Rs
10500
Education Materials 15 students X Rs 100 per month X 12 months Uniform (one time) 15 students X Rs 300
Rs
18000
Rs.
4500
5.
Remedial Coaching Support 15 students X Rs 250 per month X 12 months
Rs
45000
6.
Other (Misc) Expenses 15 students X Rs 100 per month X 12 months Total
Rs.
18000
2. 3. 4.
Remarks At the time of admission
Rs. 2,44,500/-
For Half Yearly and Annual Exam Fees
Ex Books/ Pen/ Chart / etc
Health and other ( if needed )
TF Stars - SAC Update 2006-2007
FOR EDUCATION
Status - 1
• Approved Oct 06 - Sep 07 • Budget: Rs. 833050/50 students Secondary 10; H. Secondary 10; Hostel 15; College 15 18512$ @ 45Rs/$
• Actual cost: Rs. 7246910
Reasons: Change in student distribution Secondary +4; H. Secondary +3; Hostel -3; College -5 48 active Sent: 9400$ @ 44.5 Rs/$ (Rs. 418417)
• To approve: Rs. 328493 ( $8212 @ 40Rs/$)
FOR EDUCATION
• • • • • •
Status - 2
TF-Stars project website is up Database has profiles and updates Site visit by Ishan (March 2007) 6 monthly expense report is up on website Status: 48 supported through Mar 07, 50 since Smooth enough handling from TF end Emails Expense report 6 monthly update with photographs + messages
FOR EDUCATION
Outlook
• Keep the support at the current level for now • Potential headcount increase in Oct 2007 • Reasonable load
Budget - Oct 2006
FOR EDUCATION
Standard Secondary Higher Secondary Hostel (S+HS) College
No Rs Cost Cost $ (45Rs) 10 76,800 14.1/mo/stu 15 1,36,300 16.8/mo/stu
(Actual) Cumulative($) (1707) 1707 (3029) 4736
15
2,44,500 30.2/mo/stu (5433) 10169
15
3,75,450 46.3/mo/stu (8343) 18512
• No administrative expenses • Book/hostel/fees/uniform + 100-200 Misc (health) • 15 profiles ready to go
FOR EDUCATION
Updated Budget June 2007 Standard Secondary Higher Secondary Hostel (S+HS) College
No Actual No 10 14 10 13
Rs Cost Actual
15
13
2,44,500 2,11,900
15
10
3,75,450 2,50,300
76,800 1,07,520 1,36,300 1,77,190
• Costs remained the same. Distribution changed
FOR EDUCATION
Budget 1: 10 Sec. Level Students Sl No 1.
Particulars / Heads Annual School Fees 10 students X Rs. 500
Amount Rs. 5000
Remarks At the time of admission
Examination Fees 10 students X Rs 400 (Rs. 200 X 2 times) Books (One Time) 10 students X Rs1200
Rs. 4000
Education Materials 10 students X Rs 100 per month X 12 months Uniform (one time) 10 students X Rs 300
Rs 12000
5.
Remedial Coaching Support 10 students X Rs 150 per month X 12 months
Rs 18000
6.
Tiffin (food) (evening only) 10 students X Rs. 90 per months X 12 months Other (Misc) Expenses 10 students X Rs 100 per month X 12 months Total
Rs 10800
We provide evening food
Rs. 12000
Health and other ( if needed )
2. 3. 4.
7.
For Half Yearly and Annual Exam Fees
Rs 12000 Ex Books/ Pen/ Chart / etc
Rs. 3000
Rs. 76, 800/-
FOR EDUCATION
Budget 2: 10 HS Level Students Sl No 1.
Particulars / Heads Annual School Fees 10 students X Rs. 800
Amount Rs. 8000
Remarks At the time of admission
Examination Fees 10 students X Rs 400 (Rs. 200 X 2 times) Books (One Time) 10 students X Rs1400
Rs. 4000
Education Materials 10 students X Rs 100 per month X 12 months Uniform (one time) 10 students X Rs 350
Rs 12000
5.
Remedial Coaching Support 10 students X Rs 500 per month X 12 months
Rs 60000
In house and external.
6.
Tiffin (food) (evening only) 10 students X Rs. 90 per months X 12 months Other (Misc) Expenses 10 students X Rs 200 per month X 12 months Total
Rs 10800
We provide evening food
Rs. 24000
Health and other (If needed)
2. 3. 4.
7.
For class XI and XII.
Rs 14000 Ex Books/ Pen/ Chart / etc
Rs. 3500
Rs. 1,36,300/-
FOR EDUCATION
Budget 3: 15 College-level Students Sl No 1.
Particulars / Heads Annual Fees 15 students X Rs. 3500
Amount Rs. 52500
Remarks At the time of admission
Monthly Tuition Fees 15 students X Rs. 250X 12 months
Rs. 45000
Examination Fees 15 students X Rs 500 X 3 times
Rs. 22500
2.
Books (One Time) 15 students X Rs 3000
Rs 45000
3.
Education Materials 15 students X Rs 250 per month X 12 months Uniform (one time) 15 students X Rs 350
Rs 45000
5.
Remedial Coaching Support 15 students X Rs 600 per month X 12 months
Rs 108000
6.
Tiffin (food) (evening only) 15 students X Rs. 90 per months X 12 months Other (Misc) Expenses 15 students X Rs 200 per month X 12 months Total
Rs 16200
We provide evening food
Rs. 36000
Health and other ( if needed )
4.
7.
Rs.
For Part I, Part II and Part III.
Ex Books/ Pen/ Chart / etc
5250
Rs. 3,75,450/-
FOR EDUCATION
Budget 4: 15 Hostel(S/HS) Stud. Sl No 1.
Particulars / Heads Annual School Fees 15 students X Rs. 500 Hostel Fees: 15 students X Rs. 750 X 12 months Examination Fees 15 students X Rs 400 (Rs. 200 X 2 times) Books (One Time) 15 students X Rs 700
Amount Rs.
7500
Rs. 135000 Rs.
6000
Rs
10500
Education Materials 15 students X Rs 100 per month X 12 months Uniform (one time) 15 students X Rs 300
Rs
18000
Rs.
4500
5.
Remedial Coaching Support 15 students X Rs 250 per month X 12 months
Rs
45000
6.
Other (Misc) Expenses 15 students X Rs 100 per month X 12 months Total
Rs.
18000
2. 3. 4.
Remarks At the time of admission
Rs. 2,44,500/-
For Half Yearly and Annual Exam Fees
Ex Books/ Pen/ Chart / etc
Health and other ( if needed )
