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Sessions With Students of 9-10th STD (3 Sessions Per Week Throughout The School Session)

This document provides details of the nature and amount of expenses for a CYC activity in India. It outlines expenses for sessions with students, teachers, and parents totaling Rs. 48,800. Additional expenses include stationery, learner colleague time, intern time, outings, workshops, wall newspapers, local travel, communication, stipends, learning expenses, and resource creation totaling Rs. 135,250. The document notes Rs. 26,700 will come from other sources, including the school, PLAY, and learning grants.

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Damini Solanki
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54 views4 pages

Sessions With Students of 9-10th STD (3 Sessions Per Week Throughout The School Session)

This document provides details of the nature and amount of expenses for a CYC activity in India. It outlines expenses for sessions with students, teachers, and parents totaling Rs. 48,800. Additional expenses include stationery, learner colleague time, intern time, outings, workshops, wall newspapers, local travel, communication, stipends, learning expenses, and resource creation totaling Rs. 135,250. The document notes Rs. 26,700 will come from other sources, including the school, PLAY, and learning grants.

Uploaded by

Damini Solanki
Copyright
© Attribution Non-Commercial (BY-NC)
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as DOCX, PDF, TXT or read online on Scribd
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NATURE OF EXPENSES

Details

total amount

amount from other sources

other sources

facilitator commments

statement of Income April CYC


other sources

may 10000

ju

activity costs
sessions with students of 9-10th std ( 3 sessions per week throughout the school session)
stationery and materials stationery @ 800 for 8 months ( as school would be closed for about amonth for vacation and exams) Intern time @ 1300 pm for 2 hour sessions thrice a week 10000 4800

Learner collegue time

10800

sessions with teachers ( a session every Saturday with at least 15 out of the 24 teachers of the school)
stationery and materials stationery @ 250 for 8 months ( as school would be closed for about amonth for vacation and exams) 2000

Learner collegue time

Intern time @ 800 pm for 3 hour sessions once a week, for nine months

7200

sessions with parents( a session per month with at least 25 parents for one quarter- thus reaching out to 3 groups of parents)
stationery @ 200 for 8 months ( as school would be closed for about amonth for vacation and exams) Intern time @ 300 pm for 4 hour sessions once a month, for nine months

stationery and materials

1600

Learner collegue time

2700

picnic & outing for parents & teachers at the end of 2 quarters

4750

theatre workshop for children wall newspaper every month with contributions from children, teachers and parents

5 day workshop @ 2500 for 25 selected children

2500

monthly wallnewspaper @ 300*8

2400

Recurring Expenses

Local Travel

Local Travel @ rs 800 pm for the whole team

7200

school is reimbursing travel monthly @ 800

Communication

computer work,prints out and internet @ 400 pm and Phone @ 400 pm

6300

Stipend/Personal Cost

personal cost@ 6000 per month for nine months

When I will get invitation from PLAY for support in their trainings so will get DA. Per day 300/- x 3 = 54000 4500

900/-for at least 5 months, also try to raise resources from other partners

4000

Learning Expenses

Learning workshops and exposures

travel to LLJ events @ 10000 for 4 events, registration fees and travel to learning workshops @ 8000

16000

5000

from the settling in grant

Resource Creation
reading materials and library for children's books, resources for teachers and team library books @ 5000 5000 call for contributions from groups rest of money I will take from my learning budget as a loan. For buy laptop.

equipment : laptop

laptop @20000

10000

10000

135250

26700

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