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Cost Break-up for 10 schools

As provided by:
Mr. Abdullah Baloch Field Coordinator Balochistan
N.I.C. # 51403-1197066-9
Tel: 0853-303595
Address: House No: A-2, Mundra Colony,
Pathera, Hub,
District Lasbela
Students / Total / per
school @ year
13 44,68
Books 336 3 8
62 6,20
Balck Board 10 0 0
30 3,00
Sign Boards 10 0 0
55 5,50
Chairs 10 0 0
70 7,02
Matt / Plastic 10 2 0
30 3,00
Water Cooler 10 0 0
3 90
Charts 30 0 0
70,30
8
3,00
Less: Sign Boards 0
67,30
8
5,00
Coordinator Salary 12 0 60,000
1,50 180,00
Honorarium Teachers 10 0 0
307,30
8
307,308 / 10 schools = 30, 731
Per month Per Year
Students Share / Fee 15 x 254 3,810 45,720
82 Children of Madras will not charged the above fee
This fund will be utilized for the training of teachers and other miscellaneous expenses

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