| 2023-24 | | | | | |
| | Outstanding tuition fee receivable as on 01-04-2023 | | | 3842650 | |
| | Add: Total Tuition fee receivable for the year 2023-24 | | | 45349000 | |
| | | | | 49191650 | |
| | Less: Previous year Fee Dues collected during the year | | | 3089575 | |
| | | | | 46102075 | |
| | Less: Total Fee concessions for staff & Other children | | | 1259500 | |
| | | | | 44842575 | |
| | Less: Total Tuition fee received during the year | | | 40065625 | |
| | | | | 4776950 | |
| | Less: Bad debts written off | | | 753075 | |
| | Outstanding Tuition Fee dues as on 31-3-2024 | | | 4023875 | |
| | | | | | |
| |
Staff Salaries | 50 | 20032813 | 28077155 | 70.07 |
| | Staff Welfare (EPF etc) | 15 | 6009844 | 2328138 | 5.81 |
| | School Maintenance | 15 | 6009844 | 8215157 | 20.50 |
| | Development | 15 | 6009844 | 798920 | 1.99 |
| | Management (Not for profit Org.) | 5 | | 0 | |
| | | | | | |
| 2022-23 | | | | | |
| | Outstanding tuition fee receivable as on 01-04-2022 | | | 12230483 | |
| | Add: Total Tuition fee receivable for the year 2022-23 | | | 43510000 | |
| | | | | 55740483 | |
| | Less: Previous year Fee Dues collected during the year | | | 9347508 | |
| | | < | | 46392975 | |
| | Less: Total Fee concessions for staff & Other children | | | 1102000 | |
| | | | | 45290975 | |
| | Less: Total Tuition fee received during the year | | | 38565350 | |
| | | | | 6725625 | |
| | Less: Bad debts written off | | | 2882975 | |
| | Outstanding Tuition Fee dues as on 31-3-2023 | | | 3842650 | |
| | | | | | |
| |
Staff Salaries | 50 | 19282675 | 24878598 | 64.51 |
| | Staff Welfare (EPF etc) | 15 | 5784803 | 2574142 | 6.67 |
| | School Maintenance | 15 | 5784803 | 8943942 | 23.19 |
| | Development | 15 | 5784803 | 398895 | 1.03 |
| | Management (Not for profit Org.) | 5 | | 0 | |
| | | | | | |
| 2021-22 | | | | | |
| | Outstanding tuition fee receivable as on 01-04-2021 | | | 15767850 | |
| | Add: Total Tuition fee receivable for the year 2021-22 | | | 29843625 | |
| | | | | 45611475 | |
| | Less: Total Fee concessions for staff & Other children | | | 751875 | |
| | | | | 44859600 | |
| | Less: Fee exemptions for students continuing in same class | | | 651500 | |
| | | | | 44208100 | |
| | Less: Total Tuition fee received during the year | | | 31090617 | |
| | | | | 13117483 | |
| | Less: Bad debts written off | | | 887000 | |
| | | | | 12230483 | |
| | | | | | |
| |
Staff Salaries | 50 | 15545308 | 21113235 | 67.9 |
| | Staff Welfare (EPF etc) | 15 | 4663593 | 1912756 | 6.15 |
| | School Maintenance | 15 | 4663593 | 5349909 | 17.21 |
| | Development | 15 | 4663593 | 53901 | 0.17 |
| | Management (Not for profit Org.) | 5 | | 0 | |
| | | | | | |