Requirements to start a Matriculation School
To start a school in the next academic year application should be submitted to the authority by the end of December 31st of every year.
Land :
Three acres in rural area or one acre in the township.
But provision should also be made for play ground.
Five acres of land is ideal.
Building :
10 sq.feet is needed for a student. 40 students per class is viable.
Class Rooms 5 x 400 = 2000 sq. ft.
Principal Room with attached toilet 1 x 400 = 400 sq. ft.
Laboratory 1 x 1000 = 1000 sq.ft.
Library 1 x 800 = 800 sq.ft
Audio visual & Computer Room 1 x 600 = 600 sq.ft.
Office Room 1 x 400 = 400 sq.ft.
Games Room 1 x 300 = 300 sq.ft.
Staff Room 1 x 300 = 300 sq.ft.
Store Room 1 x 200 = 200 sq.ft.
Minimum Requirement Total = 6000 sq.ft.
Sanitation :
Separate toilets and urinals should be provided for staff and for students.
Details of Fixatures and Fittings :
Class and Library, Laboratory, Office rooms, teachers room etc should be provided.
Expenditure :
Building Approximately : 75 lakhs
Laboratory : 1 lakh
Library 1000 titles : 1.5 lakhs
Computers 5 Nos. : 2.0 lakhs
Furnitures : 4.0 lakhs
Games & Sports : 0.5 lakhs
Staff Expenditure Salary in Rs. Per Month
Principal 1 15,000
Subject Teachers 5 x 7000 35,000
Special Teachers 2 x 4000 8,000
Accountant 1 x 5000 5,000
Office Assistant 1 x 4000 4,000
Watchman 1 x 4000 4,000
Water, Electricity and Phone
Per month expenditure 10,000
TOTAL 81,000
If skilled and Technical staff appointed
salary for 2 x 8000 16,000
For giving vocational input
A separate workshed is necessary
Building Cost 12 lakhs
Equipments 3 lakhs
TOTAL 15 lakhs
Collection Expected : ( in Rs. )
Application Fee : 50.00
Admission Fee : 100.00
Average Tuition per year 300 x 10 months : 3000.00
Special fee per year : 2000.00
Laboratory Fee : 400.00
Computer Fee : 500.00
Calender & Dairy : 200.00
TOTAL Rs. 6,250.00
Approximate Collection in the first year Rs. 6,250 x 40 = Rs. 2,50,000
Running Expenditure per month Rs. 1,00,000
Annual 12 x 1,00,000 = Rs. 12,00,000
Other Expenditure to Government :
Application Fee Rs. 10,000
Initial Deposit ( Affiliation Fee ) Rs. 1,20,000
One month Salary ( Deposit in a Bank ) Rs. 80,000
Every year for upgradation of section we have to remit 20 thousand rupees to Government.