SL | Standard | Academic Year/s | Projected students | Approved annual fee per student | Projected Total income |
---|---|---|---|---|---|
1 | Standard I |
2025-2026, 2026-2027, |
70 |
Annual fee
:35,600 One time fee from new student :0 Refundable Fee : 0 Total fee :35,600 |
24,92,000 |
2 | Standard II |
2025-2026, 2026-2027, |
65 |
Annual fee
:35,600 One time fee from new student only :0 Refundable Fee : 0 Total fee :35,600 |
23,14,000 |
3 | Standard III |
2025-2026, 2026-2027, |
65 |
Annual fee
:35,600 One time fee from new student only :0 Refundable Fee : 0 Total fee :35,600 |
23,14,000 |
4 | Standard IV |
2025-2026, 2026-2027, |
75 |
Annual fee
:35,600 One time fee from new student only :0 Refundable Fee : 0 Total fee :35,600 |
26,70,000 |
5 | Standard V |
2025-2026, 2026-2027, |
80 |
Annual fee
:35,600 One time fee from new student only :0 Refundable Fee : 0 Total fee :35,600 |
28,48,000 |
6 | Standard VI |
2025-2026, 2026-2027, |
75 |
Annual fee
:41,000 One time fee from new student only :0 Refundable Fee : 0 Total fee :41,000 |
30,75,000 |
7 | Standard VII |
2025-2026, 2026-2027, |
80 |
Annual fee
:41,000 One time fee from new student only :0 Refundable Fee : 0 Total fee :41,000 |
32,80,000 |
8 | Standard VIII |
2025-2026, 2026-2027, |
75 |
Annual fee
:41,000 One time fee from new student only :0 Refundable Fee : 0 Total fee :41,000 |
30,75,000 |
9 | Standard IX |
2025-2026, 2026-2027, |
90 |
Annual fee
:41,000 One time fee from new student only :0 Refundable Fee : 0 Total fee :41,000 |
36,90,000 |
10 | Standard X |
2025-2026, 2026-2027, |
87 |
Annual fee
:41,000 One time fee from new student only :0 Refundable Fee : 0 Total fee :41,000 |
35,67,000 |
11 | Standard XI (Science Stream) |
2025-2026, 2026-2027, |
20 |
Annual fee
:63,200 One time fee from new student only :0 Refundable Fee : 0 Total fee :63,200 |
12,64,000 |
12 | Standard XII (Science Stream) |
2025-2026, 2026-2027, |
11 |
Annual fee
:59,130 One time fee from new student only :0 Refundable Fee : 0 Total fee :59,130 |
6,50,430 |
13 | Standard XI (Arts Stream) |
2025-2026, 2026-2027, |
30 |
Annual fee
:51,000 One time fee from new student only :0 Refundable Fee : 0 Total fee :51,000 |
15,30,000 |
14 | Standard XII (Arts Stream) |
2025-2026, 2026-2027, |
18 |
Annual fee
:55,500 One time fee from new student only :0 Refundable Fee : 0 Total fee :55,500 |
9,99,000 |
15 | Standard XI (Commerce Stream) |
2025-2026, 2026-2027, |
20 |
Annual fee
:51,000 One time fee from new student only :0 Refundable Fee : 0 Total fee :51,000 |
10,20,000 |
16 | Standard XII (Commerce Stream) |
2025-2026, 2026-2027, |
10 |
Annual fee
:55,500 One time fee from new student only :0 Refundable Fee : 0 Total fee :55,500 |
5,55,000 |
On the basis of the following findings, the FRC fixed the fee structure.
A. In the financial year 2022-23
1. Surplus - ₹ 90.92 L
2. Addition of assets during the year - ₹ 30.7 L
3. Depreciation - Rs. 16.73 L
4. Observation: Therefore cash surplus is observed to the tune of Rs.76.95 L
B. In the financial year 2023-24
1. Surplus - ₹ 1.09 Crore
2. Addition of assets during the year - ₹ 56.65 L
3. Depreciation - ₹ 20 L
4. Observation: Therefore cash surplus is observed to the tune of Rs.72.35 L
C. In the budget for the financial year 2025-26, as per fee application details the total amount to be collected is 3.87 Cr., but in the budget receipt shown as Rs. 2.94 Cr. Therefore there will be excess income of Rs.93 Lakhs.
D. The institution has a bank balance of Rs. 14Cr.