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Books & Notebooks (Transport Included)
80
Academics (Worksheets, Stationeries, etc)
70
School Uniform (2 Sets)
95
School Events (Sports, Cultural, Study Tour etc.)
35
Shoes & Socks
60
Repair and Maintenance
40
School Bag
50
School’s Administrative Exp.
65
School Furniture & Equipment
65
Teacher’s Training & Content Development
55
School Expansion & Renovation
170
Need Basis Medical Support
5
JAAGO’S Administrative Exp.
25
Salary – Teacher & School Employees
1190
Rent & Utilities
270
JAAGO’S Administrative Exp.
225
Monthly Startup Expense 545 Monthly Running Expense 1955
Total Monthly Expense = 2500
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