One-time establishment cost
Upgradation/customisation of existing building 25,000
Furniture & Fixtures 75,000
Books, stationary, uniforms, shoes 100,000
Security/advance for rented building 50,000
Common Computer/ Laptop 50,000
Water cooler, fans, Air coolers power/UPS etc. 100,000
Total 400,000
Monthly operational cost
Head Teacher Salary 15,000-25,000
Teacher salary 8,000-15,000
Attendant / Care-giver salary 10,000
Utilities charges: (electricity, gas, water, Wi-Fi) 10,000
Miscellaneous: Stationary, cleaning material, repair & maintenance 5,000
Stipend & entertainment 30,000
Total 100,000