News Updates

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

Financial Year Head of Account % As per G.O.No.1 Actual %
2024-25     
 Outstanding tuition fee receivable as on 01-04-20244023875
 Add: Total Tuition fee receivable for the year 2024-2548118000
  52141875
 Less: Previous year Fee Dues collected during the year3339525
  48802350
 Less: Total Fee concessions for staff & Other children1481500
  47320850
 Less: Total Tuition fee received during the year42349500
  4971350
 Less: Bad debts written off684350
 Outstanding Tuition Fee dues as on 31-3-20254287000
  
 Staff Salaries50240590003164400565.76
 Staff Welfare (EPF etc)15721770023353584.85
 School Maintenance1572177001013650521.06
 Development1572177004086330.85
 Management (Not for profit Org.)50
2023-24     
 Outstanding tuition fee receivable as on 01-04-20233842650
 Add: Total Tuition fee receivable for the year 2023-2445349000
  49191650
 Less: Previous year Fee Dues collected during the year3089575
  46102075
 Less: Total Fee concessions for staff & Other children1259500
  44842575
 Less: Total Tuition fee received during the year40065625
  4776950
 Less: Bad debts written off753075
 Outstanding Tuition Fee dues as on 31-3-20244023875
  
 Staff Salaries50200328132807715570.07
 Staff Welfare (EPF etc)15600984423281385.81
 School Maintenance156009844821515720.50
 Development1560098447989201.99
 Management (Not for profit Org.)50
2022-23     
 Outstanding tuition fee receivable as on 01-04-202212230483
 Add: Total Tuition fee receivable for the year 2022-2343510000
  55740483
 Less: Previous year Fee Dues collected during the year9347508
  46392975
 Less: Total Fee concessions for staff & Other children1102000
  45290975
 Less: Total Tuition fee received during the year38565350
  6725625
 Less: Bad debts written off2882975
 Outstanding Tuition Fee dues as on 31-3-20233842650
  
 Staff Salaries50192826752487859864.51
 Staff Welfare (EPF etc)15578480325741426.67
 School Maintenance155784803894394223.19
 Development1557848033988951.03
 Management (Not for profit Org.)50