Feasibility report of

school for special cildren

Introduction

 Tarbela scool for special children

 Moto : Sky is not the limit
 Financially supported by:
 Association for behavior and knowledge(ABK)
 Minister Of education
objectives

 Guidance
 To educate
 Support and guidance
 Feeling of being alone
 Free students from emotional shackels
 Unleash hidden talent
Benefits

 Great platform
 Education plan (physically and mentally)
 learning abilities
 Communication skills
 Individual learning and focal attention
 Adapt to survive in society
 Boost up conference moral and make them responsible
 Become part of society live independently and freely
TIME PLAN:

 This school will take about 24 months to complete.

 1)Grey structure-----------> 14 months
 2)flooring and ceiling-----> 2.5 months
 3)doors and windows--------> 2 months
 4)painting-----------------> 3 months
 5)furnishing---------------> 3 months
CURRICULUM:

 class 1-8 9-10

 ARTS BIO COMP


 ENG T ENG T T T
 urdu T URDU T T T
 ISL T ISL T T T
 S.ST T PK.ST T T T
 MATH T MATH T T T
 SCI T chem F T T
 phy F T T
 BIO F T F
 COMP F F T
 stats T F F
 H.Eco T F F

BASIC UTILITIES:
WATER:
 1)Filter plant will be installed throughout building.
 2)Femperature in cold taps---->18-19 degree celcius.
 3)Temperature in hot taps-----> greater than 35 degree celcius.
 4)Water coolers will be installed on each floor.

 ELECTRICITY:
 1)The electricity shall be available at ~240 volts.
 2)A.C source will be provided with a frequency of 50-60 hertz.
 3)UPS and Generators will be installed in case of any power failure.
 4)Every lecture hall have white hydrogen lamps operating at 6 volts each.

 COMMUNICATION:
 1)An intercommunication system will be provided in the office rooms.
 2)Dial codes will be dedicated to every intercom.
 3)Telephone lines will also be present,which will require a certain code to call outside the institute.
Budget
and
materials required
 Item Price (Rs.)/item Quantity Total Price in pkr

Bricks 15 320,000 blocks 4,800,000

Cement 500/50 kg 4000 bags 2,000,000

Rebar 90,000/ton 34 ton 3,060,000

Floor tiles 1000 600 m2 600,000

Ceiling 150/m2 2000 m2 300,000

Labor 400/m2 2550 m2 1,020,00

Electrical Appliances 1000 1200 items 1,200,000

Sentry/Plumbing Materials Avg. 1000/item 130 items 130,000

Chairs 500 300 items 150,000

Tables 500 120 items 60,000

Lab chairs 300 90 items 27,000

White Boards 3,000 10 boards 30,000

Computers 10,000 10 pcs. 100,000

Stationary Range (10-300) 300-400 items Approx. 100,000

Physics lab apparatus Avg. 10,000 12 apparatus 120,000

Chemistry lab apparatus Avg. 13,000 15 apparatus 195,000

Water Coolers 25,000 4 coolers 100,000

Heaters 4,000 15 60,000

Miscellaneous items - - 100,000

Total Cost Approx. Rs. 14,152,000

maintenance
 Count Amount (Rs.) Total (Rs.)

Electricity bill - 80,000 80,000

Gas bill - 10,000 10,000

Water bill - 1,000 1,000

Teachers salary 10 25,000 250,000

Peon’s / staff 10 12,000 120,000

Security staff 6 12,000 60,000

Canteen food - 50,000 50,000

Miscellaneous - 50,000 50,000

Grand Total Rs. 621,000/-

Financial plan

 Starting
 ABKT
 Mr. Maulana Fazal Ali Haqqani (Minister of Education, KPK)
 RUNNING
 Book shop
 Uniform shop
 Evening coaching center
Project analysis

 Benefits
 Overall coast