| Financial Year | Head of Account | % | As per G.O.No.1 | Actual | % |
|---|---|---|---|---|---|
| 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 | 5349909 | 17.92 | |
| Development | 15 | 1492181 | 53901 | 0.18 | |
| Management (Not for profit Org.) | 5 | 0 | |||
| Outstanding Fee dues as on 31-3-2022 | 12230483 | 40.98 | |||
| 2022-23 | |||||
| Total Fee receipts | 43510000 | ||||
| Staff Salaries | 50 | 21755000 | 24878598 | 57.17 | |
| Staff Welfare (EPF etc) | 15 | 6526500 | 2574142 | 5.92 | |
| School Maintanance | 15 | 6526500 | 8943942 | 20.56 | |
| Development | 15 | 6526500 | 398895 | 0.91 | |
| Management (Not for profit Org.) | 5 | 0 | |||
| Outstanding Fee dues as on 31-3-2018 | 3842650 | 8.83 | |||
| 2023-24 | |||||
| Total Fee receipts | 45349000 | ||||
| Staff Salaries | 50 | 22674500 | 28077155 | 61.91 | |
| Staff Welfare (EPF etc) | 15 | 6802350 | 2328138 | 5.13 | |
| School Maintanance | 15 | 6802350 | 8215157 | 18.12 | |
| Development | 15 | 6802350 | 798920 | 1.76 | |
| Management (Not for profit Org.) | 5 | 0 | |||
| Outstanding Fee dues as on 31-3-2019 | 4023875 | 8.87 | |||