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UDAVI GENTILLESSE MATRICULATION SCHOOL
Statement of Expenditure
Lakhs 1. Teachers: Salary, Bonus, Gratuity & Lunch etc. : 16.17
2. Workers : Salary : 2.14
3. Construction: Staff Quarter : 2.65 Compound wall : 2.01
4. Transport : 1.32
5. School Maintenance and repairs : 4.54
6. Equipment: Computer,VCD Player, UPS, Utensils & Solar water heater etc. : 2.08
7. Students Lunch ( 3 Months) Morning snack & Evening Snack : 2.32
8. School Supplies Books, stationery & sports Materials etc. : 1.38
9. Students Welfare ( trips, celebrations etc.) : 1.02
10. Audit : 0.09 ---------- Total : 35.72 ---------- Income Statement
Udyog Trust Donation: Lakhs 1. For Running Expenses : 22.25 2. For Construction ( Staff Quarters & Compound Wall) : 6.00
Foreign Donation : 5.22
Indian Donation : 0.86
Interest Income of Udavi Trust etc. : 1.22
Lunch money from students : 0.25
Fees from students : 1.03 -------- Total : 36.83 --------
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