SL | Standard | Academic Year/s | Projected students | Approved annual fee per student | Projected Total income |
---|---|---|---|---|---|
1 | Nursery or Equivalent |
2024-2025, |
20 |
Annual fee
:19,950 One time fee from new student :19,000 Refundable Fee : 0 Total fee :38,950 |
7,79,000 |
2 | LKG or Equivalent |
2024-2025, |
20 |
Annual fee
:35,700 One time fee from new student only :4,000 Refundable Fee : 0 Total fee :39,700 |
7,14,000 |
3 | UKG or Equivalent |
2024-2025, |
45 |
Annual fee
:35,700 One time fee from new student only :4,000 Refundable Fee : 0 Total fee :39,700 |
16,06,500 |
4 | Standard I |
2024-2025, |
80 |
Annual fee
:54,200 One time fee from new student only :16,000 Refundable Fee : 0 Total fee :70,200 |
43,36,000 |
5 | Standard II |
2024-2025, |
82 |
Annual fee
:54,200 One time fee from new student only :15,000 Refundable Fee : 0 Total fee :69,200 |
44,44,400 |
6 | Standard III |
2024-2025, |
81 |
Annual fee
:56,000 One time fee from new student only :21,000 Refundable Fee : 0 Total fee :77,000 |
45,36,000 |
7 | Standard IV |
2024-2025, |
100 |
Annual fee
:56,000 One time fee from new student only :21,000 Refundable Fee : 0 Total fee :77,000 |
56,00,000 |
8 | Standard V |
2024-2025, |
90 |
Annual fee
:56,000 One time fee from new student only :21,000 Refundable Fee : 0 Total fee :77,000 |
50,40,000 |
9 | Standard VI |
2024-2025, |
110 |
Annual fee
:56,000 One time fee from new student only :21,000 Refundable Fee : 0 Total fee :77,000 |
61,60,000 |
10 | Standard VII |
2024-2025, |
90 |
Annual fee
:56,000 One time fee from new student only :21,000 Refundable Fee : 0 Total fee :77,000 |
50,40,000 |
11 | Standard VIII |
2024-2025, |
110 |
Annual fee
:56,000 One time fee from new student only :21,000 Refundable Fee : 0 Total fee :77,000 |
61,60,000 |
12 | Standard IX |
2024-2025, |
110 |
Annual fee
:56,000 One time fee from new student only :21,000 Refundable Fee : 0 Total fee :77,000 |
61,60,000 |
13 | Standard X |
2024-2025, |
100 |
Annual fee
:56,000 One time fee from new student only :21,000 Refundable Fee : 0 Total fee :77,000 |
56,00,000 |
14 | Standard XI (Science Stream) |
2024-2025, |
50 |
Annual fee
:1,23,750 One time fee from new student only :0 Refundable Fee : 0 Total fee :1,23,750 |
61,87,500 |
15 | Standard XII (Science Stream) |
2024-2025, |
50 |
Annual fee
:1,27,900 One time fee from new student only :0 Refundable Fee : 0 Total fee :1,27,900 |
63,95,000 |
16 | Standard XI (Arts Stream) |
2024-2025, |
40 |
Annual fee
:1,02,900 One time fee from new student only :0 Refundable Fee : 0 Total fee :1,02,900 |
41,16,000 |
17 | Standard XII (Arts Stream) |
2024-2025, |
40 |
Annual fee
:1,06,000 One time fee from new student only :0 Refundable Fee : 0 Total fee :1,06,000 |
42,40,000 |
18 | Standard XI (Commerce Stream) |
2024-2025, |
24 |
Annual fee
:1,02,900 One time fee from new student only :0 Refundable Fee : 0 Total fee :1,02,900 |
24,69,600 |
19 | Standard XII (Commerce Stream) |
2024-2025, |
20 |
Annual fee
:1,06,000 One time fee from new student only :0 Refundable Fee : 0 Total fee :1,06,000 |
21,20,000 |
1. From the financial documents of 2021-22, it is seen that there is a cash surplus of Rs.2.74 Cr. after capital expenditure of Rs. 68.23 Lakh.
2. From the financial documents of 2022-23, it is seen that there is a cash surplus of Rs.29 Lakhs after capital expenditure of Rs. 2.40 Cr.
3. Salary as per staff details is Rs.5.29 Cr. whereas as per budgeted statement salary is 5.58 Cr.
FRC has decided to enhance the fee structure by 4% from class II onwards. Till class I fees are fixed as per the proposed amount.