GIRIJYOTHI PUBLIC SCHOOL, VAZHATHOPE,IDUKKI DIST.

ESTIMATED INCOME AND EXPENDITURE FOR THE YEAR ENDED 31st MARCH 2021

INCOME Rs.
By Tuition Fee 92,52,800.00
,, Admission Fee 2,50,000.00
,, Other Fee Collection 9,00,000.00
,, Interest Received 12,000.00

Total 1,04,14,800.00
EXPENDITURE Rs.
To Salary and Allowances 51,30,000.00
,, Repair and Maintenance 1,50,000.00
,, Printing and Stationery 25,000.00
,, Provedent Fund Contribution 2,80,000.00
,, School Day and Other Celebrations 90,000.00
,, Extracuricular Activities expenses 35,000.00
,, Electricity Charges 98,000.00
,, Travelling Expenses 36,000.00
,, Staff welfare Expenses 42,000.00
,, Interest on Loan 22,15,200.00
,, Postage & Telephone 30,000.00
,, Students welfare expenses 45,000.00
,, Rate & Taxes 24,000.00
,, Accounting & Auditing 60,000.00
,, Scholarship & Fee Concessions 2,00,000.00
,, Subscription to Periodicals 36,000.00
,, Miscellaneous Expenses 15,000.00
,, Office Expenses 30,000.00
,, Advertisement Expenses 25,000.00
,, Boarding Expenses 80,000.00
,, CBSE Expenses 48,000.00
,, Cleaning & Other Expenses 36,000.00
,, Employees State Insurances (ESI) 24,000.00
,, Gardening Expenses 48,000.00
,, Gift & Donations 36,000.00
,, PTA Expenses 18,000.00
,, Depreciation Provided 12,82,529.00
,, Income over Expenditure 2,76,071.00
Total 1,04,14,800.00