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Allocation of Funds

REACH estimated budget for 2019-2020 academic year.

Description Cost / month - INR Annualized - INR Annualized - USD
School Fees ₹221,500 ₹2,658,000 $38,410.40
Staff Salaries ₹188,000 ₹2,256,000 $32,601.16
Teachers' Salaries ₹96,000 ₹1,071,000 $15,476.88
Groceries & Provisions ₹102,000 ₹1,224,000 $17,687.86
Utilities ₹38,500 ₹462,000 $6,676.30
Transportation ₹42,100 ₹505,200 $7,300.58
Books and Computer Expense ₹7,700 ₹92,400 $1,335.26
Telephones ₹5,300 ₹63,600 $919.08
Insurance ₹5,000 ₹60,000 $867.05
Repairs and Maintenance ₹55,575 ₹666,900 $9,637.28
Printing and Stationery ₹4,500 ₹54,000 $780.35
Uniforms ₹5,000 ₹60,000 $867.05
Medical Insurance - Staff & Students ₹23,300 ₹279,600 $4,040.46
Medical Expenses ₹9,000 ₹108,000 $1,560.69
Municipal Tax ₹3,667 ₹44,000 $635.84
Misc Expenses ₹7,500 ₹90,000 $1,300.58
Total ₹814,642 ₹9,694,700 $140,096.82
Number of Children = 100 Cost per Child ₹8,146 ₹96,947 $1,400.97
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