Details of Number of Students ( For first five years)

No. of Students Per Year

Campus Classes Sections / Class
Rooms 2019 2020 2021 2022 2023
Play Group
Montisory Nursary
Prep
1
2
Primary 3
4
5
Project Cost

Building / Infrastructure Cost

Furniture & Fixtures
Office Equipment
Details of Building / Ifrastructure Cost (10890 Sq Feet / 2 Kanal covered Area for Montisori School Campus)

Particulars Nos. Area (Sq. Ft.) Per unit Total Area (Sq. Ft.)

Class Rooms with size of (20 x 30) 15 600 9,000

Principal Office 1 300 300
Teacher's Staff Room 1 300 300
Library 1 400 400
Entertainment Room / Activity Hall 1 400 400
Administration Block 1 500 500
Computer Lab 1 400 400
Washrooms 5 200 1,000
Kitchen 1 150 150
Canteen / Tuck Shop 2 200 400
Play Ground / Park 1 1,000 1,000
13,850
Less : Open area / play ground 1,000
12,850
tisori School Campus)
Details of furniture and fixtures

S.No. Particulars QTY Unit Price Amount Rs.

A - Play Ground Swings
1 See Saw 2 10,000 20,000
2 4 Feet Slide 1 12,000 12,000
3 6 Feet Slide 1 15,000 15,000
4 Monkey Bars 6 x 6 1 10,000 10,000
Subtotal 57,000
1 White Boards
2 Soft Boards
3 Electric Water Cooler
4 Merry -Go-Round
5 Inflatable Pool
6 Microwave Oven
7 Fridge
8 Multimedia (Speakers, Mic and other electronic instruments)
9 Sports Material
10 Round Tables for Play Group
11 Chairs for Play Group
12 Teacher Chairs for Play Group
13 Round Tables for Nursary
14 Chairs for Nursary
15 Teacher Chairs for Nursary
16 Round Tables for Prep
17 Chairs for Prep
18 Teacher Chairs for Prep
19 Teacher Chair and Table for Class-1
20 Student Chair for Class -1
21 Teacher Chair and Table for Class-2
22 Student Table and Chair for Class-2
23 Teacher Chair and Table for Class-3
24 Student Table and Chair for Class-3
25 Teacher Chair and Table for Class-4
26 Student Table and Chair for Class-4
27 Teacher Chair and Table for Class-5
28 Student Table and Chair for Class-5
29 Childeren Books / Toys / Entertainment Equipment
30 Computer Chairs
31 computer Tables / Racks
32 Books shelves
33 Renovation (including wiring, lighting partition, paint, etc.)
34 Kitchen Accessories
35 Furniture for Principal / Admin Blocks
36 Air Conditioners (1.5 Ton Split invertor unit)
37 Generator (75 Kva) ???????????????????????????????
38 Billboards, Sign Boards, Etc.
Total
Details of furniture and fixtures

S.No. Particulars QTY Unit Price Amount Rs.

1 Computer Server 1 0
2 Computer for staff 3 0
3 Printers 1 0
4 Telephones 4 0
5 Fax Machines 1 0
6 Photocopiers 1 0
11 Security Camras System 1 0
12 Other Security Gadgets (Metal Detector, Scanner etc.) 1 0
13 Computer for labs 30 0
14 Printer for labs 2 0
15 UPS for labs and office 1 0
16 Multimedia for presentations 1 0
Total Office Equipment
Details of Salaries

S.No. Particulars Number Monthly Salary Annual Salary

1 Principal 1 45,000 540,000
2 Teachers' Coordinator 1 25,000 300,000
3 Activity Teacher 2 20,000 480,000
4 Computer Teacher 1 22,000 264,000
5 Teachers 11 17,000 2,244,000
6 PTI Teacher 1 17,000 204,000
7 Accountant 1 20,000 240,000
8 Student Attendent 2 15,000 360,000
9 Peon 1 15,000 180,000
10 Cleaner 2 15,000 360,000
11 Guard 2 16,000 384,000
12 -
13 -
14 -
15 -
16 -
17 -
18 -
19 -
20 -
21 -
22 -
23 -
24 -
25 -
26 25 5,556,000
27
28
29
30
31
32
33
34
35
36
 Details of Revenue

Revenue
Maximum Students in Monthly tution fee per from
Class Name Admission Fee
first year i.e 2019 student Tuition
Fee
1 2 3 4 5=2x4
Play Group 0
Nursary 0
Prep 0
Class 1 0
Class 2 0
Class 3 0
Class 4 0
Class 5 0
Total 0 0 0 0
Revenue from Total Revenue
Admission (Rs.)
Fee

6=2x3 7=5+6
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0