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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
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Total : 35.72
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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
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Total : 36.83
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