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Cost Break-up for 10 schools As provided by: Mr. Abdullah Baloch Field Coordinator Balochistan N.I.C. # 51403-1197066-9 Tel: 0853-303595 Address: House No: A-2, Mundra Colony, Pathera, Hub, District Lasbela Students / school

Total / per year 44,68

@ 13

Books

336 3

8 62

Balck Board

10 0

6,20 0

30 Sign Boards

10 0

Chairs

10 0

Matt / Plastic

10 2

Water Cooler

10 0

Charts

30 0

3,00 0

55

5,50 0

70

7,02 0

30

3,00 0

3

90 0 70,30 8 3,00

Less: Sign Boards

0 67,30 8 5,00

Coordinator Salary

12

0

60,000 180,00

1,50 Honorarium Teachers

10

0

0 307,30 8

307,308 / 10 schools =

30, 731

Per month Per Year Students Share / Fee 15 x 254 3,810 45,720 82 Children of Madras will not charged the above fee This fund will be utilized for the training of teachers and other miscellaneous expenses

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