2 Application for PAN card 3 Advice on routing of fund to trust in compliance with tax laws. 4 Application for grant of Tax Exemption under section 12A of Income tax act. (Optional). After registration under 12A, legal entity can apply for exemption under 80G. 5 Survey of proposed site based on operational research. (Optional) 6 Preparation of project report of proposed school. (Optional) 7 Assisting in bank loan (optional) 8 Application for Essential/NOC from state Govt. for setting up of school in a area/zone. 9 Advice on selection of land 10 Advice for land conversion (Optional) 11 Advising Architect in preparation of master plan as per SOA 12 Application to authority for approval of master plan & building plan 13 Advising in purchase of Generator & Transformer 14 Construction of school building (Optional) 15 Application for electricity load and connection 16 Devising marketing strategy 17 Writing of Administrative plan and submission 18 Preparation of Application for NOC from Fire, PWD and Health & sanitation authority. 19 Preparation of Application for registration of school with local authority. 20 Finalisation of Curriculum, books and uniforms supplier. 21 Finalisation of student diary, belt, tie and badge 22 Selection of Faculty, teaching and non-teaching 23 Selection of Furniture & Fixture 24 Selection bus/van fleet 25 Devising Admission procedure 26 Advising in operation of school in first year Note:- Legal &Architect fees and payment to various authorities not included in Consultancy charges Payment to authority to be done by management not included in consultation Consultancy charges @ 2% of PE Legal &Architect fees and payment to various authorities not included in Consultancy charges Description Estimate for setting up a new school Requirements Estimated Exp. Remark legal & administr ative fee legal fee As per req As per req optional Primary level Hiring cost optional total= - ? Cost of land G.Total= Estimate for setting up a new school S.No. Designation Salary year 1 Amt. 1 Principal 1 0 2 Nursery teachers 0 3 Cashier 0 4 Administrator 0 5 Driver-4 0 6 Ayas-4 0 7 Peon-4 0 8 Guard 0 9 Cook-1 0 10 Admission councellor 0 0 Salary sheet 1 2 3 Nursery 0 0 0 LKG 0 0 UKG 0 I II III IV V 0 0 0 - - - 1 2 3 0 0 0 0 0 0 0 0 0 Details of Income from others sources Nursery LKG UKG I II III IV V Expenditure on Transport Tuition Fee (basic)/m onth Level No. of students using transport Conveyance fee per year= Total Tuition fee per year= Conveyance fee per month= Total Tuition fee per month= No. of students No. of students Cost of books Income from Conveyance fee Years Commission on books Commission on Uniforms Years fee increased by 10% (min) every years or in tune with increase in cost of diesel Level Income from Tuition Fee Conveyanc e fee Cost of uniform fee increased by 10% in 3rd and then alternate years 1 2 3 0 0 0 0 0 0 0 0 0 Salary Expenditure 1 2 3 Nursery LKG UKG I II III IV V 0 0 0 Composite Income - - - - - - Annual Income from others sources= - - - - - - Composite Expenditure Annual Expenditure on Salary= - - - Annual transport Expenditure (11 months) - - - Annual income from fee= Total expenses on salary= No. of buses Level total expenditure= General maintenance exp. Annual transport Expenditure Annual Expenditure on Salary= Transport expenditure per month= Expenditu re/km for 40km/day Others salary= Years increase in cost of diesel has been offset by increase in expenditure by Rs1/km every year (excluding driver cost) No of students Annual Income from all sources Annual income from transport= salary No. of teachers salary increased by 5% (min) every years Teachers salary per month= Years - - - Surplus capital investment in L&B,Labs, Bus etc 4 5 6 7 8 0 0 0 130000 0 0 0 130000 0 0 0 0 0 0 156000 0 0 171600 0 154000 0 169400 0 0 0 0 911000 - - - - 10,932,000 4 5 6 7 8 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 2 3 4 5 6 7 8 Years Years Annual Income admission fee Year fee increased by 10% (min) every years or in tune with increase in cost of diesel fee increased by 10% in 3rd and then alternate years other fees 4 5 6 7 8 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4 5 6 7 8 0 0 0 0 0 - - - - - - - - - - - - - - - - - - - - - - - - - - Years increase in cost of diesel has been offset by increase in expenditure by Rs1/km every year (excluding driver cost) salary increased by 5% (min) every years Years - - - - - Year Students Buses required Level of classes to be opened First Nursery Second LKG Third UKG Fourth I Fifth II Sixth III Seventh IV Eighth V Infrastructure requirement as per CBSE Class rooms@40 students Teachers Other Space requirements (as per Board) Dance & music/ activity 600 At a latter stage Computer class room 500 At a latter stage Principal room 120 outside academic block Library (14m*8m) 1125 At a latter stage Administrator room 120 outside academic block Headmistress 120 Staff room 240 Accounts 240 outside academic block 300 outside academic block ERP 120 Books & Uniform sale counter 240 outside academic block Hostel for student At a latter stage Drivers room 120 outside academic block Toilets 480 Requirement of infrastructure for Primary Section Hostel for faculty 2000 As per requirement Auditorium At a latter stage Store rooms 500 Reception room The infrastructural facilities should be as follows:- . (i) Class rooms - minimum size should be 8 m x 6 m (approx 500. sq. ft.). (ii) Science Labs. (Composite for Secondary or/and separate Physics, Chemistry and Biology for Senior Secondary)- minimum size should be 9 m.x 6 m. each(approx 600 sq. ft) and fully equipped. (iii) Library - minimum size should be 14 m.x 8 m. fully equipped and with reading room facility. (iv) Computer Lab. and Math Lab. - No minimum size is prescribed, however, the school should have separate provision for each (v) Rooms for extra curricular activities - either separate rooms for music, dance, arts & sports or one multi purpose hall for all these activities should be available. Carpet area of class rooms cost of buses 0 0 0 0 0 0 0 0