AKMAL Public high school

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Budgetary Provisions


The school is entirely dependent on the fees from students and donations against which the expenditure on account of Salary, Rent, Office Expenses, wear and tear charges are met.

Monthly breakup of which is as under:

01
RENT OF TWO BUILDINGS
@6000/ INR 6000 PM
02
SALARY OF STAFF MEMBERS
(Teachers 18 , Peon 3)
INR 50000 PM
03

OFFICE EXPENSES
(Stationer, Uniforms, Books)
(Furniture & Fixtures)

INR 15000 PM
04

CHARITY
(Free Students)

INR 25000 PM
05
MAINTAINANCE OF FURNITUTRE & FIXTURE
INR 5000 PM
06
ELECTRICITY & WATER SUPPLY
INR 6000 PM
07

GENERAL
(News Papers etc)

INR 3000 PM
08

TRAVELING & ENTERTAINMENT CHARGES

INR 5000 PM

The above-mentioned expenditure varies from time to time due to fluctuation of rates or increase/decrease in monthly salary of the staff.

 

 

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