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