S. No

Item Require

Approximately

1

Rice 600kgs-24Bags×1250=30,000

Rs 30,000/-

$ 420.69

2

Break Fast

Rs 7,000/-

$ 98.161

3

Vegetable 2200 x 4=6800

Rs8,800/-

$ 123

4

Cooking Oil

Rs 3,000/-

$ 42

5

Coconut Oil

Rs 3,200/-

$ 44

5

Eggs (three times in a week)

Rs 3,000/-

$ 42

6

Non-Veg (1800 x 4=7200

Rs 7,200/-

$ 100

7

Milk (8 liters for day)

Rs 9,600/-

$ 134

8

Cooking Gas

Rs 3,550/-

$ 49.78

9

Snacks

Rs 6,750/-

$ 94.65

10

Pulses

Rs 7,000/-

$ 98.61

11

Soaps, Detergents, Personal Care etc...

Rs 6,000/-

$ 84.38

12

Other Provisions

Rs 5,500/-

$ 77.65

13

Stationary

Rs6,000/-

$ 84.38

14

Petrol Bill (Transport to school and college)

Rs 27,500/-

$ 385

15

Medical Expenditures

Rs 15,000/-

$ 210

16

Hair Cutting

Rs1,500/-

$ 21

17

Electricity Bill

Rs 4,500/-

$ 63

18

Water Bill 10×30=300×15=4500

Rs 6,000/-

$ 84.38

19

Staff Salary (9 people)

Rs 75,000/-

$ 1051

20

Miscellaneous Expenditure

Rs 5,000/-

$ 70

21

Rent office 12,000  homes rent 25,000

Rs 37,000/-

$ 518

APROX TOTAL

2,78,100/-

$ 3899

School Fee

School Fee for 38 children is approximately 6,74,400.00

6,74,400.00/-

$ 9457

College Fee

For 12 People ×25000=3,00,000/-

3,00,000/-

$ 4206

Annua School and College Fee

9,74,400/-

$ 13,664