Budget (2017)
- Food: Now we spend Nepali Rupees 42 per child per day. Thus the annual expenses on food this year is: 256 x 42 x 290 days = Rs. 3,118,080 (other days children are at home for holidays)
- Clothing : We have to give uniform to new admissions, and new uniform to old students whose clothes have become unfit for them as they grow physically. Total amount is Rs.200,000
- Study Materials : Notebooks, books and teaching materials. For the year 2017-18, so far we have paid bills worth Rs. 300,000 for this purpose.
- Health and Hygiene : Medicine, treatment, soaps, detergents, tooth paste, etc comes in a year around Rs.350,000
- Salary to Staff : We have 13 Teaching staff and six non-teaching staff (both in the school as well as in the hostel) and in a month we give Rs.277,545 as salary and PF. Hence annually Rs.277,545 x 13 = 3,608,085.
- Repairs and Maintenance : Includes building repairs, maintenance, electricity, phone, internet.In a year it comes around Rs. 125,000
- Play, Recreation and Celebration, Picnic, extra-curricular activities, sports: In a year it comes around Rs.150,000
- Travelling / vehicle : We have a jeep for the use of the institution. In a year we need Rs.100,000 for fuel, maintenance and repairs.
- Miscellaneous : Rs.50000
Total : Estimated expenses of the current year: Rs. 8,001,165 (Approximately Euro 70,800)
