News Updates

COMPARISION STATEMENT OF INCOME AND EXPENDITURE
WITH G.O.Ms.No.1.

Financial YearHead of Account%As per G.O.No.1Actual%
      
2019-20     
 Total Fee receipts   38790000 
 Staff Salaries 50193950002429935562.64
 Staff Welfare (EPF etc)15581850028637207.38
 School Maintanance 155818500731688918.86
 Development 1558185002011459.96
 Management (Not for profit Org.)519395000 
 Outstanding Fee dues as on 31-3-2018  3864700 
      
2020-21(Acdemic Year of Covid-19)    
 Total Fee receipts   31714000 
 Staff Salaries 50158570002250181270.95
 Staff Welfare (EPF etc)15475710015807974.95
 School Maintanance 1547571008360492.63
 Special Fee exemption on Covid-19  688500021.71
 Development 15475710094700.02
 Management (Not for profit Org.)515857000 
 Outstanding Fee dues as on 31-3-2018  1576785049.71
      
2021-22     
 Total Fee receipts   29843625 
 Staff Salaries 50149218122111323570.74
 Staff Welfare (EPF etc)15447654419127566.41
 School Maintanance 1544765444534990917.92
 Development 151492181539010.18
 Management (Not for profit Org.)50 
 Outstanding Fee dues as on 31-3-2019  1223048340.98
      
2022-23     
 Total Fee receipts   43510000 
 Staff Salaries 50217550002487859857.18
 Staff Welfare (EPF etc)15652650035191428.08
 School Maintanance 156526500827174919.01
 Development 1565265003988950.92
 Management (Not for profit Org.)50 
 Outstanding Fee dues as on 31-3-2019  38426508.83