News Updates

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

Financial YearHead of Account%As per G.O.No.1Actual%
      
2014-15     
 Total Fee receipts   28805150 
 Staff Salaries 50144025751605834555.75
 Staff Welfare (EPF etc)15432077214525495.04
 School Maintanance 154320772304674610.58
 Development 154320772618371421.47
 Management (Not for profit Org.)514402580 
 Outstanding Fee dues as on 31-3-2015  894400 
      
2015-16     
 Total Fee receipts   29038900 
 Staff Salaries 50145194501811850462.4
 Staff Welfare (EPF etc)15435583518264896.29
 School Maintanance 154355835364077512.54
 Development 15435583512837154.42
 Management (Not for profit Org.)514519450 
 Outstanding Fee dues as on 31-3-2018  1509600 

Financial YearHead of Account%As per G.O.No.1Actual%
      
2016-17     
 Total Fee receipts   33459000 
 Staff Salaries 50167295002029877160.67
 Staff Welfare (EPF etc)15501885021158766.33
 School Maintanance 155018850413034112.35
 Development 15501885019431125.81
 Management (Not for profit Org.)516729500 
 Outstanding Fee dues as on 31-3-2017  24948507.46
      
2017-18     
 Total Fee receipts   32666500 
 Staff Salaries 50163332502235028568.42
 Staff Welfare (EPF etc)15489997525204727.72
 School Maintanance 154899975467831714.33
 Development 15489997510263173.15
 Management (Not for profit Org.)516333250 
 Outstanding Fee dues as on 31-3-2018  19442505.95
      
2018-19     
 Total Fee receipts   36169000 
 Staff Salaries 50180845002325948564.3
 Staff Welfare (EPF etc) 15542535035371549.78
 School Maintanance 155425350569995815.76
 Development 1554253508145002.25
 Management (Not for profit Org.)518084500 
 Outstanding Fee dues as on 31-3-2017  16743004.13