Financial Year | Head of Account | % | As per G.O.No.1 | Actual | % |
---|---|---|---|---|---|
2019-20 | |||||
Total Fee receipts | 38790000 | ||||
Staff Salaries | 50 | 19395000 | 24299355 | 62.64 | |
Staff Welfare (EPF etc) | 15 | 5818500 | 2863720 | 7.38 | |
School Maintanance | 15 | 5818500 | 7316889 | 18.86 | |
Development | 15 | 5818500 | 201145 | 9.96 | |
Management (Not for profit Org.) | 5 | 1939500 | 0 | ||
Outstanding Fee dues as on 31-3-2018 | 3864700 | ||||
2020-21 | (Acdemic Year of Covid-19) | ||||
Total Fee receipts | 31714000 | ||||
Staff Salaries | 50 | 15857000 | 22501812 | 70.95 | |
Staff Welfare (EPF etc) | 15 | 4757100 | 1580797 | 4.95 | |
School Maintanance | 15 | 4757100 | 836049 | 2.63 | |
Special Fee exemption on Covid-19 | 6885000 | 21.71 | |||
Development | 15 | 4757100 | 9470 | 0.02 | |
Management (Not for profit Org.) | 5 | 1585700 | 0 | ||
Outstanding Fee dues as on 31-3-2018 | 15767850 | 49.71 | |||
2021-22 | |||||
Total Fee receipts | 29843625 | ||||
Staff Salaries | 50 | 14921812 | 21113235 | 70.74 | |
Staff Welfare (EPF etc) | 15 | 4476544 | 1912756 | 6.41 | |
School Maintanance | 15 | 4476544 | 45349909 | 17.92 | |
Development | 15 | 1492181 | 53901 | 0.18 | |
Management (Not for profit Org.) | 5 | 0 | |||
Outstanding Fee dues as on 31-3-2019 | 12230483 | 40.98 | |||
2022-23 | |||||
Total Fee receipts | 43510000 | ||||
Staff Salaries | 50 | 21755000 | 24878598 | 57.18 | |
Staff Welfare (EPF etc) | 15 | 6526500 | 3519142 | 8.08 | |
School Maintanance | 15 | 6526500 | 8271749 | 19.01 | |
Development | 15 | 6526500 | 398895 | 0.92 | |
Management (Not for profit Org.) | 5 | 0 | |||
Outstanding Fee dues as on 31-3-2019 | 3842650 | 8.83 | |||