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Income

Revenue
Admission fee
Tution fee
Term fee
Activity fees
Other Income
Uniforms
Books and Stationery
Application form cum
prospectus
Canteen
Bus fee
Expenses
Fixed expenses
Salary
Principal
Vice Principal
Head Master
Supervisor
Accountant
Data entry operator

Clerk
Assistant
Librarian
Gardner
Peon
Teachers
Consultancy fee
Marketing expenses
Security
Electricity expenses
Housekeeping expenses
Telephone expenses
ISDN/Internet connectivity
Printing and stationery
Repairs and maintainence- Electronic
Repairs and maintainence- Building
Repairs and maintainence- Others
Water expenses
Rates and taxes
Professional & consultancy fee
Insurance
Books and periodicals
Staff welfare
Annual Functions
Audit fees
Recruitment cost
Misc. Consumables
Exam expenses per student per anum
Exam expenses
Variable expenses
Intellectual Property fee
COGS of Uniform/Books and
stationery/forms
Rent of Buses
Salary To teachers
Teachers training cost
SMS cost
Activity cost

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