Maximum Capacity -3000

Particulars Sq Ft Rate Amount (Rs)

PHASE - I
LAND DEVELOPMENT CHARGES 150,000 100 15,000,000
LANDSCAPE EXPENSES 150,000 100 15,000,000
CIVIL CONSTRUCTION (INCLUDING LABOUR. SANITARY, MATERIAL) 150,000 800 120,000,000
AMENITIES 150,000 500 75,000,000
ELECTRICAL ESTABLISHMENT EXPENSES & OTHERS 150,000 100 15,000,000
240,000,000
LAND COST (At a good location in the city centre)
5 ACRES @ RS 4.00 CRORES PER ACRE 200,000,000
440,000,000

s
S. No.PARTICULARS BUDGET BUDGET BUDGET BUDGET BUDGET
1ST 2ND 3RD 4TH 5TH

Per
total No of Students Head 1,000 1,500 2,000 2,400 2,800
REVENUE INCOME
Session Fees - 10,000,000 15,000,000 20,000,000 24,000,000
admission fees 40,000,000 20,000,000 20,000,000 16,000,000 16,000,000
Miscelleneous Receipts
Tution Fees 30,000,000 45,000,000 60,000,000 72,000,000 84,000,000
TOTAL (A) 70,000,000 75,000,000 95,000,000 108,000,000 124,000,000

REVENUE EXPENDITURE
(A) ESTABLISMENT EXPENSES
SALARY CTC 19,800,000 32,400,000 42,120,000 60,480,000 81,000,000
TOTAL (A) 19,800,000 32,400,000 42,120,000 60,480,000 81,000,000

(B) EDUCATIONAL EXPENSES

Admission Expenses 1200 1,200,000 1,800,000 2,400,000 2,880,000 3,360,000
Audio/ Visual Expenses 1500 1,500,000 2,250,000 3,000,000 3,600,000 4,200,000
Books & Preiodicals 1500 1,500,000 2,250,000 3,000,000 3,600,000 4,200,000
Celeberation & Festivals 1500 1,500,000 2,250,000 3,000,000 3,600,000 4,200,000
Competition & Contest Expenses 700 700,000 750,000 1,000,000 1,200,000 1,400,000
Computer Expenses 350 350,000 300,000 400,000 480,000 560,000
Examination Expenses 150 150,000 150,000 200,000 240,000 280,000
Laboratory Expenses 600 600,000 900,000 1,200,000 1,440,000 1,680,000
Sports Expenses 450 450,000 675,000 900,000 1,080,000 1,260,000
Seminar Expenses 300 300,000 450,000 600,000 720,000 840,000
Student Education Expenses 250 250,000 375,000 500,000 600,000 700,000
Total (B) 8,500,000 12,150,000 16,200,000 19,440,000 22,680,000

(C) FINANCIAL CHARGES

Bank Charges 250,000 300,000 400,000 450,000 500,000
Total (C) 250,000 300,000 400,000 450,000 500,000

(D) OTHER EXPENSES

Electricity Charges 2400 2,400,000 3,600,000 4,800,000 5,760,000 6,720,000
Entertainment Expenses 300 300,000 450,000 600,000 720,000 840,000
Franchise Expenses 1,500,000 1,500,000 1,500,000 1,500,000 1,500,000
General Expenses 200 200,000 300,000 400,000 480,000 560,000
Medical Expenses 300 300,000 450,000 600,000 720,000 840,000
Motar Car Expenses 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000
Security & Supervision Charges 3,000,000 3,000,000 3,000,000 3,500,000 3,500,000
Telephone Expeneses 700,000 700,000 700,000 750,000 750,000
Travelling Expenses 700,000 700,000 700,000 750,000 750,000
Total (D) 10,100,000 11,700,000 13,300,000 15,180,000 16,460,000
S. No.PARTICULARS BUDGET BUDGET BUDGET BUDGET BUDGET
1ST 2ND 3RD 4TH 5TH

Per
total No of Students Head 1,000 1,500 2,000 2,400 2,800
(E) MAINTENANCE, REPAIRS
& RENEWALS
Anuual Repair & Maintenance 200,000 250,000 350,000 450,000
Electric Maintainance 400,000 500,000 750,000 950,000
Total (E) - 600,000 750,000 1,100,000 1,400,000

TOTAL (A+B+C+D+E) 38,650,000 57,150,000 72,770,000 96,650,000 122,040,000

NET BEFORE DEPRECIATION 31,350,000 17,850,000 22,230,000 11,350,000 1,960,000
 BUDGET BUDGET BUDGET BUDGET BUDGET
PARTICULARS 1ST 2ND 3RD 4TH 5TH
NO OF STUDENTS 1000 500 500 400 400
ADMISSION FEES 40,000 40,000 40,000 40,000 40,000
TOTAL FEES 40,000,000 20,000,000 20,000,000 16,000,000 16,000,000

NO OF STUDENTS 0 1000 1500 2000 2400

SESSION FEES PER YEAR 10,000 10,000 10,000 10,000 10,000
TOTAL FEES - 10,000,000 15,000,000 20,000,000 24,000,000

NO OF STUDENTS 1000 1500 2000 2400 2800

TUTION FEES PER MONTH 2,500 2,500 2,500 2,500 2,500
TOTAL FEES PER YEAR 30,000,000 45,000,000 60,000,000 72,000,000 84,000,000

NO OF TEACHERS 50 75 90 120 150

PER MONTH AVERAGE CTC 33,000 36,000 39,000 42,000 45,000
TOTAL SALARY PER YEAR 19,800,000 32,400,000 42,120,000 60,480,000 81,000,000